Which module of Oracle E-Business Suite Release 12 sends revaluation and accrual entries to General Ledger?
During the entry or update of expense reports in the Payables Expense Report window, holds can be applied on an expense report. These holds are carried forward to the invoice created from the expense report in Payables. Which statement is true?
You are implementing Oracle E-Business Suite Release 12 General Ledger for ABC Corporation. Identify two setups required for journal approval. (Choose two.)
Identify the different types of data that can be processed using the GL Interface. (Choose three.)
A client wants to configure Oracle AP to perform prepayments for matched invoices.You have been hired as the implementation consultant and have been given the assignment. To complete this assignment, choose the option that applies.
To achieve the maximum summary account functionality for total (T), how must the value sets for each segment of the accounting key flexfield be set?
