Answer Posted / swathi

I feel there is no specific order in which u have to define
them. they are independent and can be defined in any order.

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

1528

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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

7361

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Explain Customization process?

1931

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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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What is the use of gl set of books name, while configure multiorg?

1080

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Can Adjustments be imported?

2127

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What is the use of hr: user type, while configure multiorg?

1074

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What is gap analysis, how do you defined. What are the pre-requisities?

1057

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2232

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Provide an overview of AR cash receipt processing.

2597

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In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3137

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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

1639

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There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5328

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1367

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

2464

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