How do U do the Analysis of discounts lost and fixing the
root cause
Answer Posted / ir
There is a discount taken and lost report which can tell us
about this. This report can be submitted from the SRS window.
Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is difference between primary and secondary ledger
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Charge Back Setups ?
can we define 2 different currency revaluation at a time??
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
what r issues faced in gl
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
How to support projects life cycles details?
What is the use of hr: user type, while configure multiorg?
Please post the setups required to approve the payable invoice in AP.
What is the use of operating unit, while configure multiorg?
difference between tds and income tax (India)
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.