how service tax work.1158
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?807
Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.1 3158
Explain Customization process?
what is the profile options2 1937
in payable module mandatory setup.1 919
payable new features1 780
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
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.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
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
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
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Substitute receipts and Unordered Receipts
Can I do a payment of 50 bills on a post date. If yes, then how?
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
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.
difference between tds and income tax (India)
Payables Applications Technical Reference Manual
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
Hi guys, any person available ap,ar material pls send me this mail.id firstname.lastname@example.org
can we define 2 different currency revaluation at a time??