Answer Posted / suresh
Value set is nothing but List of Values with validations
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
encumbrence set ups?
On what different real time issues you worked while doing P2P cycle implementation?
What is meaning of deprecation?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is meant RD020
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
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
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
Please post the setups required to approve the payable invoice in AP.
Payables Applications Technical Reference Manual
Invoice Approval Process?
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.
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 .