Oracle Cloud General Ledger
Oracle Cloud Payables
How to mark an AP invoice failing in accounting as Accounted without actually posting the accounting enteries in Oracle cloud?
Please follow the following steps to account a problematic invoice: Please make sure invoice is cancelled before following this steps: Step 1 – create/enable the following profile options at site level: AP_SHBYIV_ENABLEAP_SHBYIV_MARK_UNACCT_INVOICE_EVENTS2_NU Setup and Maintenance -> Manage Profile Options -> New -> Create Profile Option as : – Profile Option Code: AP_SHBYIV_ENABLE– Profile Display Name: […]
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Oracle Cloud Payables
Oracle Fusion Cloud Technical Interview Questions and Answers
1. What are the types of data that you can use in the Cloud Fusion Application including cloud? Which one is more critical among them? With respect to the rise in cloud technology in the last few years, a significant change has been seen in the data types. Presently, three types of data are common […]
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