Answer Posted / naresh

HI every one there are 2 type of implementations they are
1. AIM (Application Implementation Methodology)
2. OBA (Oracle Business Accelerators)

Please post the setups required to approve the payable invoice in AP.

2298

---

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.

2634

---

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

2765

---

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.??

3516

---

can we define 2 different currency revaluation at a time??

2391

---

what is the meaning of purchase default and what are the types

2290

---

How to support projects life cycles details?

1276

---

When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2968

---

SLA usage ans how to define setups?

2760

---

what r issues faced in gl

2824

---

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2368

---

What is the procedure for requition import?

2397

---

Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1836

---

how service tax work.

2448

---

difference between tds and income tax (India)

1967

---