Answer Posted / gsrao

Yes we can reverse the receipt $2000 for Inv2 alone. By using the process of receipt in details concept.

What is the Invoicing System in Oracle R12

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What is the use of hr: user type, while configure multiorg?

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What is multi org? What is difference between 11i and 12i multi org structure?

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What is Reporting of financial data in a project.

2063

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

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I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2455

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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.

2590

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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

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difference between primary ledger and secondary ledger in r12

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

1909

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what is VAT claim process?

2538

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

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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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what is the steps to customization ?

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could you please post some work around that any body have done in the financial modules.

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