Answer / venki

implementing the AP to FA that is mass addition program invoices transfer to the fa modules and you have to post manually and run the program as post mass addition.

What are the tables associated with Invoice?

2 Answers  

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Hoe to refund prepayment amount

3 Answers   TCS,

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

0 Answers  

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where will you enter tax in ap module

1 Answers   UST,

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what is recoverable cost, NBV, salvage value?

1 Answers  

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What is the Functionality of Oracle Applications E-Business Suite?

3 Answers   TCS,

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How the system calculated the retained earnings in r12

1 Answers   IBM, Infosys, VLS,

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What is ment by asset revaluation?

4 Answers  

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What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?

2 Answers   BirlaSoft,

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What is the use of detail,in detail and summaray

1 Answers   IBM,

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if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

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What are the matching Po options in AP Invoice Workbench and what is the different b\w them?

1 Answers  

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