We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
1555Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.
1 5596Post New Oracle Apps Financial Questions
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
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.
What are the types of setups in apps inventory module
What kind of necessary ap information you gather from the client?
On what different real time issues you worked while doing P2P cycle implementation?
What is the Process of Reconciliation Between AP to GL
What is the use of gl set of books name, while configure multiorg?
What kind of budgets have you worked on?
What is the Invoicing System in Oracle R12
What is gap analysis, what are the pre-requisities?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
Anyone provide the oracle fin/scm definetions