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Answer Posted / gangavarapu srinivasa rao
At Ledger Level only
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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.
payment types and payment methods.
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?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
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
What is gap analysis, how do you defined. What are the pre-requisities?
Charge Back Setups ?
difference between 11i&r12
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
could you please post some work around that any body have done in the financial modules.
Anyone provide the oracle fin/scm definetions
What kind of budgets have you worked on?
Payables Applications Technical Reference Manual
can we define 2 different currency revaluation at a time??
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
