How do U do the Analysis of discounts lost and fixing the
root cause
Answer / ir
There is a discount taken and lost report which can tell us
about this. This report can be submitted from the SRS window.
Is This Answer Correct ? | 4 Yes | 0 No |
Use of batch invoices?
Can any one tell set ups required for for Bills Receivables and also Automatic Receipts.
Is it possible to import invoices of a specific Sales Order?
Can any one tell What is implementation in oracle Applications
Give some examples of troubleshooting in support project with regard to AP,GL,FA
3 Answers Sierra Atlantica, Tech Mahindra,
how service tax work.
Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.
What is Profile ?
How can i deactivate the segment value?
Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?
how accounting transactions in AP module??
Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.