Answer Posted / prasad

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

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

2346

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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.

2525

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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.

3099

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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.

5228

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What is gap analysis, how do you defined?

1055

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Explain about Localization (IND & US ) in Oracle Apps ?

3094

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What is meant RD020

862

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Provide an overview of AR cash receipt processing.

2549

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SLA usage ans how to define setups?

2656

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What is the Invoicing System in Oracle R12

1363

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2058

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What is the use of mo: security profile, while configure multiorg?

924

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What are the inventory report to check inventory status.

2403

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Please post the setups required to approve the payable invoice in AP.

2209

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What is multi org? What is difference between 11i and 12i multi org structure?

1034

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