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Answer Posted / anil
11i is advanced version to 10.5.9
11i is consist of discoverer automatically
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encumbrence set ups?
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.
difference between 11i&r12
Please post the setups required to approve the payable invoice in AP.
What is the procedure for requition import?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is the meaning holding tax?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
Explain about Localization (IND & US ) in Oracle Apps ?
What is the use of gl set of books name, while configure multiorg?
what is the difference between before pages trigger and after parameter trigger in reports ?
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
Invoice Approval Process?
