Answer / ir

There is a discount taken and lost report which can tell us
about this. This report can be submitted from the SRS window.

Use of batch invoices?

3 Answers  

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Can any one tell set ups required for for Bills Receivables and also Automatic Receipts.

2 Answers  

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Is it possible to import invoices of a specific Sales Order?

1 Answers  

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Can any one tell What is implementation in oracle Applications

2 Answers   Wipro,

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Give some examples of troubleshooting in support project with regard to AP,GL,FA

3 Answers   Sierra Atlantica, Tech Mahindra,

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how service tax work.

0 Answers   Ernst Young,

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Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.

2 Answers   Oracle,

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What is Profile ?

1 Answers   Tesco,

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How can i deactivate the segment value?

2 Answers  

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Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?

2 Answers  

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how accounting transactions in AP module??

2 Answers   UST,

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Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.

1 Answers   Oracle,

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