Answer Posted / prasad

In R12 go to CM Module and then go to Bank Transfer u can
transfer any amount to any Inter Company ..will do..

What is the meaning holding tax?

1110

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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.

1635

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How to support projects life cycles details?

1218

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We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2717

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2522

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2336

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What is the use of gl set of books name, while configure multiorg?

1106

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Please post the setups required to approve the payable invoice in AP.

2260

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While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2861

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

2267

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what is the difference between bonus reserve and bonus expense

4504

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Explain Customization process?

1962

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What is the use of mo: security profile, while configure multiorg?

976

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2594

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how service tax work.

2409

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