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 are the back end process happening when closing period and opening period. This is the technical question and what are the tables updating in this process? pls help me
What is ment by prorate convention?
Where can I put the command to get the details of the tables, although I know the name of different tables
If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Accounting methods?
Can you hold the partial payment if yes then how?
3 Answers Fidelity, HCL, IBM, TCS,
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
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
why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers
MOAC Setups
what is the meaning of importing journal