Answer Posted / prashanth kumar

THERE ARE NO KEY FLEX FLIEDS ARE THERE IN ORACLE PAYABLES
MODULE.

What kind of necessary ap information you gather from the client?

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1956

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Provide an overview of AR cash receipt processing.

2613

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What is difference between primary and secondary ledger

1139

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How to support projects life cycles details?

1199

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3018

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2207

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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.

1624

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how service tax work.

2388

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payment types and payment methods.

1914

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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2661

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2265

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Difference between header level tax calculation and line level tax calculation

3596

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3457

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What are the types of setups in apps inventory module

2439

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