Provide an overview of AR cash receipt processing.
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After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name
What is pay date basis?
Please tell me what is kick off,As is,to be process at the time of implementaion in details.
What is the major differance between Multi-Org setup in 11i and R12 instance
What r the validations we will do in Customer Interface
In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.
3)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.
Plz some one tell me what does it mean the code SBI, comeing accros while defining the Inventory informations in Purhasing, and what its role
What is automatic off set method in 11i? Differentiate between balancing method and account method?
Difference between header level tax calculation and line level tax calculation
Explain the Document Method ?
HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.