Why use zero amount payment? what is setup and which condition use ?
Answer / sudhakar
Zero payment is only for booking the payment and for recording the payment entry with Zero Amount
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what is the difference between initial mass copy and periodic mass copy?
1 Answers BirlaSoft, Cap Gemini, IBM,
Can any one tell What is implementation in oracle Applications
What are the matching Po options in AP Invoice Workbench and what is the different b\w them?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.
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Is it possible to import invoices of a specific Sales Order?
I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------
Can any one tell me Client Interaction?
If balancing account is not assigned to company & is assigned to department wat will be the effects
how to transfer the retained earning amount from curret year to next year? what is the path in apps financial
What is the use of operating unit, while configure multiorg?