whichever documents prepaired by the FUNCTIONAL CONSULTANT
while implementing project by using AIM.
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Answer Posted / ritz
MD050 ?
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What is difference between primary and secondary ledger
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
how service tax work.
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 .
What is the db number of a particular customer TCA?
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
How to do the analysis of discounts lost and fixing the root cause?
explain your project plan with exam pal? i am preparing inter view .............
What is the Process of Reconciliation Between AP to GL
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 support projects life cycles details?
What is meant RD020
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
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
