Answer Posted / lee

Hi swathi,
In AP, AR and Gl modules what problems we face in
implementation mostley or specific to your expereince.
Thanks

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.

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

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

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

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What is meant RD020

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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?

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What is Reporting of financial data in a project.

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What is multi org? What is difference between 11i and 12i multi org structure?

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Can I do a payment of 50 bills on a post date. If yes, then how?

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Invoice Approval Process?

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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.

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

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how service tax work.

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difference between tds and income tax (India)

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