For what purpose we assign qualifiers to our segments?1 1005
what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?1 747
where should Accrual account define in account payable that will affected during Invoicing?1 634
in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?1 729
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?343
While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.1 833
What is the Process of Reconciliation Between AP to GL393
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.245
one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, firstname.lastname@example.org 574
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 .288
5 major Differences between Translation and Revaluation1 350
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 .
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 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
Substitute receipts and Unordered Receipts
What is the db number of a particular customer TCA?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
difference between tds and income tax (India)
explain your project plan with exam pal? i am preparing inter view .............
How do you adjust receivables?
what is the difference between bonus reserve and bonus expense
What is Work Flow of AP,AR, Sales & Purchase
What is the Invoicing System in Oracle R12
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?