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What are all the standard interfaces in the GL,AP,AR,PO,OM
and INV?
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Answer Posted / raj
AR - Customer Interface
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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Please post the setups required to approve the payable invoice in AP.
Charge Back Setups ?
payment types and payment methods.
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.
could you please post some work around that any body have done in the financial modules.
Provide an overview of AR cash receipt processing.
Substitute receipts and Unordered Receipts
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?
What is the use of hr: user type, while configure multiorg?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What do you mean by controlling buyers workload?
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
What is the Process of Reconciliation Between AP to GL
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
