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what is the steps to customization ?
payment types and payment methods.
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
explain your project plan with exam pal? i am preparing inter view .............
what r issues faced in gl
What is the Invoicing System in Oracle R12
What is Work Flow of AP,AR, Sales & Purchase
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
what is the meaning of purchase default and what are the types
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What do you mean by controlling buyers workload?
can we define 2 different currency revaluation at a time??
Provide an overview of AR cash receipt processing.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
