What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?

2 Answers  

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difference between tds and income tax (India)

0 Answers  

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When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?

2 Answers   Accenture,

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What is dynamic insertion ? How to turn off the dynamic insertion ?

8 Answers   Oracle,

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what are the setup from scrap in R12.?

1 Answers   Systems Plus,

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how to transfer the Invoices entries from AP to GL, can any body give the answer

3 Answers   First Indian Corporation,

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

0 Answers   Satyam,

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In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.

0 Answers  

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What is payment of Draft, Final and Final Post?

3 Answers   Deloitte, IBM,

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what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?

1 Answers   Dhanush Infotech,

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what are mandatory setups for Receipt creation.?

2 Answers  

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Use of Pay on receipt auto invoice?

2 Answers  

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