Answer Posted / kasi rajan

In a manual payment every time we have to go on payment
side and approve the payment for every transcation. its
like an check

Quick payment

Edi electronic data interface can use to pay the amount

Charge Back Setups ?

2195

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

953

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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.

3148

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2207

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On what different real time issues you worked while doing P2P cycle implementation?

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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.

1966

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2455

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What kind of necessary ap information you gather from the client?

1083

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2512

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Explain Customization process?

1951

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

2336

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Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2083

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What is multi org? What is difference between 11i and 12i multi org structure?

1086

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What is the use of hr: user type, while configure multiorg?

1082

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What are the types of setups in apps inventory module

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