Is it necessary to enable the SECURITY RULE check box along
with CROSS VALIDATION SEGMENT RULE in flex field structure
while setting up the CROSS VALIDATION RULE.
plz clarify my dt
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Payables Applications Technical Reference Manual
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
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.??
What is difference between primary and secondary ledger
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
Please post the setups required to approve the payable invoice in AP.
difference between 11i&r12
Can I do a payment of 50 bills on a post date. If yes, then how?
What is the Process of Reconciliation Between AP to GL
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
What do you mean by Category Set ? and what is its Relevance ?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
difference between primary ledger and secondary ledger in r12
what is the difference between bonus reserve and bonus expense