Answer / kranthioracle

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.

How can we create FSG in another currency other than the currency which is associated with ledger?

1 Answers   Cap Gemini,

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2 Answers   IBM, Oracle, TATA AIG,

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what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors

1 Answers  

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7 Answers   ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,

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2 Answers  

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Why should i attach the Natural Account flex field qualifier to the segment?

5 Answers  

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0 Answers   FIC, IBM, Wipro,

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1 Answers   TCS,

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2 Answers   Wipro,

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1 Answers   Oracle,

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What r the validations we will do in Customer Interface

3 Answers   Fidelity,

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how data is transferred from interface table to base table ?

4 Answers  

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