Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / praveen
No we cannot we can implement AME up to Requisition level
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Anyone provide the oracle fin/scm definetions
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.
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Difference between header level tax calculation and line level tax calculation
Can I do a payment of 50 bills on a post date. If yes, then how?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
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.
What kind of budgets have you worked on?
Explain about Localization (IND & US ) in Oracle Apps ?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
How to do the analysis of discounts lost and fixing the root cause?
what is the steps to customization ?
payment types and payment methods.
