Interested to Buy Any Domain ? << Click Here >> for more details...
If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?
- 1 Answers
- 4530 Views
- Deloitte, I also Faced
- E-Mail Answers
Answer Posted / bismaya
Default Mo operating unit is assigned as a
MO Security Profile is assigned as b
In this case you will be able to see all the operating units defined under Security Profile but 'a' will default in invoice workbench.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
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
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What kind of budgets have you worked on?
Payables Applications Technical Reference Manual
what is the difference between before pages trigger and after parameter trigger in reports ?
How to support projects life cycles details?
How to do the analysis of discounts lost and fixing the root cause?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
could you please post some work around that any body have done in the financial modules.
What is Difference between Auto Copy Journal and recurring journal?
payment types and payment methods.
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
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
difference between 11i&r12
