 Related Questions What is integration between modules?What modules in Order management can be integrated with Finance modules ?How this integration is done? Read Answers (1) | Asked by : sunitha ashok Latest Answer : Quote to cash cycle will essentially have 1. BOM2, Inventory3. Order entry (OE)4. Order Managemnet (ONT)5. ASO (Order Capture)6. WF (workflow ) ... Latest Answer : PO- Import Standard purchase OrdersGL- Journal ImportAP- Pyables invoice Import ... Read Answers (6) | Asked by : Amar Is there any inbuilt interface programs in the Oracle financials? If the answer is yes , list all interface programs for all modules? Why we are creating interface programs even there are inbuilt interface programs? View Question | Asked by : Bavani Latest Answer : 1> Sales Order is for Material requirement and Invoice is for Payment requirement.2> Sales order comprised of a Material related Information(Customer info, Material qty, price). Invoice comprised of a Payment ... Read Answers (2) | Asked by : kavitha The information setup in the Purchasing Options form is not defaulting on to my purchase order form? The information setup in the Purchasing Options form is not defaulting on to my purchase order form? give me the possible reasons. Because of the Receipt Close percentage defined in the Default tabbed region of Purchasing Options. Latest Answer : If the invoice approval matching is set to the 2-way matching then the PO will close as soon as it approved ... Latest Answer : oe_interface_errors_all ... Read Answers (1) | Asked by : bala what are the Modules we will Maintain at SOB (set of books) Level? Latest Answer : Set of Book is used in GL module alone ... Hi, Can anyone of you give me some points on what are the major differences between Oracle 11i and R12 on the below modules 1. iProcurement 2. Purchasing 3. iStores Waiting for your reply. Thanks, Latest Answer : 1. In Oracle 11i 3c's i.e Currency, Calendar, Char of AccountIn R12 4c's
include sub-ledger account also2. In invoice screen invoice lines ...
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