Answer Posted / subbareddy

1 Standard
2 Credit Memo
3 Debit Memo
4 Prepayment
5 Expense Report
6 Mixed
7 Quick
8 PO Default
9 WITHHOLDING TAX
10 PREPAYMENT

What is difference between primary and secondary ledger

1116

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What is Work Flow of AP,AR, Sales & Purchase

2464

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What do you mean by controlling buyers workload?

10161

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1528

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2194

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what r issues faced in gl

2744

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What is the use of mo: security profile, while configure multiorg?

958

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What is the Process of Reconciliation Between AP to GL

1652

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Payables Applications Technical Reference Manual

2479

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3832

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encumbrence set ups?

2533

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While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2830

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can we define 2 different currency revaluation at a time??

2313

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Anyone provide the oracle fin/scm definetions

2385

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What are register in India localisation?

2003

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