Answer Posted / mallikharjuna

In accounting accounting flexfield no need to creating accounting flexfield,because there already existing accounts.

What do you mean by controlling buyers workload?

10037

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Explain Customization process?

1904

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How to do the analysis of discounts lost and fixing the root cause?

1071

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In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3094

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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.

5224

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What kind of budgets have you worked on?

2293

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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2605

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Can I do a payment of 50 bills on a post date. If yes, then how?

1715

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1854

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What is the meaning holding tax?

1053

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1326

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What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

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What is gap analysis, what are the pre-requisities?

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