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Hi members

i have one more question for all of you

can we load prepayment information through AP open interface programme ?

pls answer me : <font color="maroon"><b>shruthy.apps@gmail.com</b></font id="maroon">

thank you

Hi All

can any one answer these

1. in AP when we enter invoices in Quick invoices window they stay outside the payable system. when we click create invoices button then they are imported into AP via payables open interface programme and then the validation and defaulting will be done and the ...

hi members!

can any one answer these requirements

<font color="red"><b>pls do not cut and paste some text from oracle pdf user manuals ..........since i have already read them iam not interested in that stuff............i need general analysis of members
</b></font id="red">
1. can we associate ...

1. invoice match option and invoice match level .............are these
two options are independent to each other .....it means suppose my
"invoice match option" is po receipt ....where as my "invoice match
level " is 2-way..........then how AP works in this case?

2. we know that supplier, customer ...

thank u siva kumar

now i got a clear picture of understanding

thanks a lot

Hi All

these are some areas i could not understand can any one pls guide me

my mail id : shruthy.apps@gmail.com


1. client asked me to develop new reports lets say in AP. for this purpose to collect requirements for developing these new reports, what AIM deliverables do we use? is this RD050 or ...

Hi Shruti,

As per my knowledge all the financials pertaining to 2 or 3 years can be migrated to the related modules, which ofcourse is a Technical Consultants work to migrate the related data with the help of a Functional Consultant. The legacy application data will be migrated to the Interface or ...

Hi All


Scenario is like this



On april 1st 2005 I entered into an agreement with xyz company, to purchase goods worth one crore rupees and the agreement starts from 1st april 2005 and ends on 31st march 2010



I started purchasing required goods from that xyz company as and when required ...

hai all

when we implement GL, AP & AR in addition to interfaces available in those modules like

GL: gl interface, gl budget interface, and gl daily rates interface

AP: open invoice interface and suppliers interface

AR: transacation open interface , customer open interface

are there any ...

hai freinds

how are you?

regarding india localization i need some clarifications can any one pls help me

<b>PLS DO NOT REPLY ASKING ME TO CHECK IN METALINK AS I DO NOT HAVE ACCESS TO METALINK PLS PROVIDE - IF AT ALL

ANY ONE OF YOU WANT TO PROVIDE-- NECESSARY DOCUMENTS FROM METALINK</b>

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