What is meant by RTS transactions?
RTS stands for return to supplier
u will find this option in suppier site level in the
purchasing region (self-billing)
by enable this option the system to automatically create a
debit memo in Payables when you enter a Return To Supplier
(RTS) in Purchasing mudule.
| Is This Answer Correct ? | 23 Yes | 3 No |
what is the gap analysis, how do you defined.what are the pre- requisities
can you explain about RD-20,MD-50,TE-40,BR-40 under aim methodoloty what it consists, how do you prepare them
Why should we run "Replicate seed data" program??
What is difference between auto reconciliation and manual reconciliation?
Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.
Can somebody provide me the GL and AP implementaton guide
How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
what is subledger accounting
we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.
What are the types of RFQ”S?
Can we implement MRC at Payables?
we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?