A customer is using Oracle Payables and Oracle Projects. The customer has two suppliers set up with names X and Y, respectively. Supplier Y has been merged with Supplier X. The Supplier Merge Program is
run from the Supplier Merge option in Oracle Payables and you have chosen to merge all transactions.
What will happen to the supplier references on transactions related to Supplier Y that are already interfaced to Oracle Projects?
You are setting up an AutoAccounting rule and trying to use "Class Code" as the parameter for that rule.
Which setup must exist in order to use "Class Code" as one of the parameters?
A project manager would like to find out how much event revenue was accrued against a project up to and including a specific date. Where would this information be available?
A customer requires budgetary Integration with General Ledger for what will function as an "Approved Cost" budget. The customer also wants project managers to maintain cost budgets derived from the Staffing Plan
maintained in the workplan. Which budgeting approach will support this requirement?