Answer Posted / prasad

4 Types - Payable document.
1. Check
2. Electronics
3. Wire
4. Clearing

Explain Customization process?

1928

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2269

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On what different real time issues you worked while doing P2P cycle implementation?

1492

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1600

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2690

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what is the difference between before pages trigger and after parameter trigger in reports ?

2381

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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

2684

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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

2071

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difference between primary ledger and secondary ledger in r12

1529

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can we define 2 different currency revaluation at a time??

2308

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What is the procedure for requition import?

2329

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2563

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What is gap analysis, how do you defined. What are the pre-requisities?

1056

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Invoice Approval Process?

3213

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how service tax work.

2375

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