What are the profile option mandatory in payable implementation?
Answer Posted / sudhakar
Mo Operating Unit
Mo Security
HR Business group
Hr Security
Hr User
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Invoice Approval Process?
difference between primary ledger and secondary ledger in r12
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Payables Applications Technical Reference Manual
What is the db number of a particular customer TCA?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is gap analysis, how do you defined. What are the pre-requisities?
What are the types of setups in apps inventory module
Anyone provide the oracle fin/scm definetions
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
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.
SLA usage ans how to define setups?
what is the difference between before pages trigger and after parameter trigger in reports ?
What is difference between primary and secondary ledger
explain your project plan with exam pal? i am preparing inter view .............