Interested to Buy Any Domain ? << Click Here >> for more details...
we track suppliers information from legacy to oracle apps
what is the programe?in technical scenario we use sql
loader or adi but in functional what is the program ?
- 2 Answers
- 4372 Views
- Genpact, JM Baxi, I also Faced
- E-Mail Answers
Answer Posted / tgs100
Tracking of suppliers? Question is not clear.
There are few standard supplier reports available. We can run those reports and check it.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
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.
difference between primary ledger and secondary ledger in r12
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
how service tax work.
What is the use of hr: user type, while configure multiorg?
What are the types of setups in apps inventory module
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
What is multi org? What is difference between 11i and 12i multi org structure?
Please post the setups required to approve the payable invoice in AP.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What do you mean by controlling buyers workload?
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
What is Difference between Auto Copy Journal and recurring journal?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is the Invoicing System in Oracle R12
