Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sandhya
---> Category flexified
---> Location Flexifield
--->Asset key flexified
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is the steps to customization ?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What do you mean by controlling buyers workload?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
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.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is the db number of a particular customer TCA?
Payables Applications Technical Reference Manual
What are the types of setups in apps inventory module
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?
Explain Customization process?
what is the use of hr: security profile, while configure multiorg?
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
