ERPstuff - Oracle EBS Community

hi kishore, this not possible to make payments to multiple suppliers issuing a single check. it is not possible at all. correct me if am wrong.

what do u mean by mass allocation?how it runs.

hi please help me,

when we transfer from Ap to Gl what type of error it will show?

hi please tell me.

what are steps involved in transferring data from legacy system to oracle apps.

i have imported ap to GL . and i have posted the entries in GL. now i want to make some changes in entries .is it possibe or not. if yes tell me, how. and can we reverse these entries. thanking u in anticipation .

please help me, i have made a prepayment of 10000 to my employee and he resubmitted the bills for 8000. and now problem is that he left the office. where i have to adjust that 2000. in oracle what are the possibilities.

tell about AIM and what do u mean by customization.what is the use of this in oracle apps. and give some examples where we have to use this . thanking u in anticipation kishore.