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Answer Posted / mahi
There Are NO Flex fields in AP
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Difference between header level tax calculation and line level tax calculation
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
On what different real time issues you worked while doing P2P cycle implementation?
What is meant RD020
Explain Customization process?
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.
What is the db number of a particular customer TCA?
encumbrence set ups?
Charge Back Setups ?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What do you mean by controlling buyers workload?
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.
Anyone provide the oracle fin/scm definetions
what is the steps to customization ?
Can I do a payment of 50 bills on a post date. If yes, then how?
