Interested to Buy Any Domain ? << Click Here >> for more details...
What are all the standard interfaces in the GL,AP,AR,PO,OM
and INV?
- 5 Answers
- 23177 Views
- Infinite Computer Solutions, Oracle, TCS, I also Faced
- E-Mail Answers
Answer Posted / sivasankar
Gl:Import Journal
PO:Submit Standard purchase order
INV:Import items
AP:Payables open invoice interface
Thanks & Regards,
Siva
| Is This Answer Correct ? | 5 Yes | 4 No |
Post New Answer View All Answers
On what different real time issues you worked while doing P2P cycle implementation?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
difference between primary ledger and secondary ledger in r12
what r issues faced in gl
What do you mean by controlling buyers workload?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What do you mean by Category Set ? and what is its Relevance ?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is meant RD020
encumbrence set ups?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
can we define 2 different currency revaluation at a time??
what is the meaning of purchase default and what are the types
