How to do the analysis of discounts lost and fixing the root cause?

630

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 .

1382

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

1998

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

6535

What is automation of accounts payable activities (evaluated receipt settlement)?

687

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.

4272

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

2144

How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

935

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

1732

Can I do a payment of 50 bills on a post date. If yes, then how?

1301

What are the inventory report to check inventory status.

1990

Anyone provide the oracle fin/scm definetions

1890

I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1442

Provide an overview of AR cash receipt processing.

2147

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

1818