Answer / tgs100

To my knowledge, there is no standard report. You can write your own query to get the data if you have SQL knowledge and related table information (or take help from technical consultants)

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 Answers   Accenture, Cap Gemini,

---

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  

---

What are the steps and control checks in posting journal entries ?

1 Answers   Oracle,

---

How many key flexfield in Receivables ?

5 Answers   Accenture,

---

Payables Applications Technical Reference Manual

0 Answers  

---

how data is transferred from interface table to base table ?

4 Answers  

---

whats is the differce between 11i & 10.5.9

4 Answers  

---

What is the difference between Operating ID and Org. ID.

4 Answers   Aurobindo,

---

How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.

2 Answers  

---

what are mandatory setups for Receipt creation.?

2 Answers  

---

What Transactions are captured in Oparating unit level and What at Inventory org level ?

1 Answers   IBM,

---

5. CRV Vs Security rule

1 Answers   Arihant,

---