Answer Posted / ravindra

First we have to enable the journal approval process in Set of books / Ledger, & also we have to enable the approval process at journal source.

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.??

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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.

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What is gap analysis, what are the pre-requisities?

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Invoice Approval Process?

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what is the steps to customization ?

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Explain Customization process?

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

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encumbrence set ups?

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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)"

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What is gap analysis, how do you defined. What are the pre-requisities?

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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

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

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Difference between header level tax calculation and line level tax calculation

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

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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

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