Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.
2 8331Hi , please help me, which is the best institute to learn "oracle apps-functional" in hyderabad?
1 2844When loading data from staging table to interface table , how to reload the invalid record once again ?
6 16452If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation?
1 4702
What is the use of mo: security profile, while configure multiorg?
Can we name certain dffs (description flexfiled) and their location?
What kind of necessary ap information you gather from the client?
What are the accounting behind consigned inventory in P2P?
How service contracts interfacing with accounts receivable module?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
What are file in oracle.
What is count(*) from po_vendors(any table)?
How to auto renew the contract?
Where to find the ISO accounting entry details?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Plz anybody send me Technical specification for AP Interface
What are the key tables used in HRMS?
how to create instance from service request?
how to view the contract-information in install base?