How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
How to support projects life cycles details?
How to do the analysis of discounts lost and fixing the root cause?
Explain Customization process?
Anyone provide the oracle fin/scm definetions
Provide an overview of AR cash receipt processing.
What is the use of gl set of books name, while configure multiorg?
Charge Back Setups ?
What is difference between primary and secondary ledger
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.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the Invoicing System in Oracle R12
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What are register in India localisation?
could you please post some work around that any body have done in the financial modules.