In which tables receopt application form Appliy to field
Value will come. I know one table i.e,
ra_customer_trx.trx_number. Could U please any one tell me
other than this except(ra_customer_trx and
ar_payment_schedules_all tables). plz mentioned
Can any body could Explain how to raise invoice through
Electronic method and later i want to mak payment through
cheque method. What set up I Need to do for that. I Faced
this question in the interview
Hi, I actually finished my oracle financials R12 course
recently and am planning to attend an interview next
week...so can any one help me with some of the important
interview questions? I am actually keeping 2 yrs fake
where to define interorganization transaction charges and
what are the different options?
Can Adjustments be imported?
HI , PLEASE HELP ME, WHICH IS THE BEST INSTITUTE TO LEARN "ORACLE APPS-FUNCTIONAL" IN HYDERABAD?
can we use look up type instead of a pofile option?or valueset?is it possible how?
What is difference between header and line level billing?
How to add coverage level to service contracts?
How to renew and consolidating the service contracts?
How to refund for a customer who returns goods and wants a
refund for $600 in R12
In above scenarios customer does not want Credit Memo or On-
Account Credit, he wants refund check .
and as we know we do not issue check from AR.
How can we issue Check from AP and how offsetting is done
for the same in R12
how to update the status of instance?
Please post the setups required to approve the payable
invoice in AP.
what are the attributes in transaction-id?
What is the use of LC? How is it useful in export sales?