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You created a set of book , where you will attach this SOB
in AP?
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Answer Posted / sudha
Setup-orgn-set of books -choose
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difference between primary ledger and secondary ledger in r12
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
Explain Customization process?
What is Reporting of financial data in a project.
difference between 11i&r12
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is the use of operating unit, while configure multiorg?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
How to support projects life cycles details?
What is the Invoicing System in Oracle R12
What is the Process of Reconciliation Between AP to GL
What kind of necessary ap information you gather from the client?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Payables Applications Technical Reference Manual
