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Answer Posted / guru
---> Category flexified
---> Location Flexifield
--->Asset key flexified
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Please post the setups required to approve the payable invoice in AP.
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
Provide an overview of AR cash receipt processing.
explain your project plan with exam pal? i am preparing inter view .............
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Can I do a payment of 50 bills on a post date. If yes, then how?
What kind of necessary ap information you gather from the client?
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?
What is the use of hr: user type, while configure multiorg?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is the use of mo: security profile, while configure multiorg?
SLA usage ans how to define setups?
What is Difference between Auto Copy Journal and recurring journal?
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
What is automation of accounts payable activities (evaluated receipt settlement)?
