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

7480

What is gap analysis, what are the pre-requisities?

1303

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

1431

could you please post some work around that any body have done in the financial modules.

2155

Explain Customization process?

2001

Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2150

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.

1675

Charge Back Setups ?

2258

What is meant RD020

985

What is the Invoicing System in Oracle R12

1464

What are register in India localisation?

2061

Anyone provide the oracle fin/scm definetions

2455

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

2036

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

2308

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.

2642