Answer Posted / krishna
At legal entity level
| Is This Answer Correct ? | 2 Yes | 10 No |
Post New Answer View All Answers
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What kind of budgets have you worked on?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Please post the setups required to approve the payable invoice in AP.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is gap analysis, how do you defined?
What is meaning of deprecation?
what is the difference between bonus reserve and bonus expense
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
Can Adjustments be imported?
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.
difference between primary ledger and secondary ledger in r12
What is automation of accounts payable activities (evaluated receipt settlement)?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
