This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Thank u for replying to my query. Can you please explain what do u mean by QUALITY PLAN and how can I achieve the requirement of setting tolerances for users to reverse reconciled receipt or put an alert through e-mail. Your reply is required at the earliest. Kindly help.
Thank u for ur reply. Can u please explain what do u mean by QUALITY PLAN and how can I set tolerances for users to reverse reconciled receipt or put an alert through e-mail to achieve my requirement.