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Answer Posted / guru
---> Category flexified
---> Location Flexifield
--->Asset key flexified
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On what different real time issues you worked while doing P2P cycle implementation?
Can Adjustments be imported?
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
payment types and payment methods.
What is gap analysis, how do you defined. What are the pre-requisities?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
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.
What is gap analysis, what are the pre-requisities?
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.
How to do the analysis of discounts lost and fixing the root cause?
can we define 2 different currency revaluation at a time??
What is the Invoicing System in Oracle R12
What is gap analysis, how do you defined?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is the Process of Reconciliation Between AP to GL
