Answer Posted / hemalatha

Hello folks..In bangalore madhu sir is the best teacher .his explanation is awesome..
For Oracle apps technical .he is the right person..

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

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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 .

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difference between 11i&r12

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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

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

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SLA usage ans how to define setups?

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

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Explain Customization process?

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

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There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

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What is the meaning holding tax?

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What is Difference between Auto Copy Journal and recurring journal?

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

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what is the meaning of purchase default and what are the types

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