Answer Posted / mst
future dated payments journals when will get creates
pls any one tell
thanx
mst
| Is This Answer Correct ? | 0 Yes | 2 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?
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
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
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.
What is Work Flow of AP,AR, Sales & Purchase
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.
Payables Applications Technical Reference Manual
Explain about Localization (IND & US ) in Oracle Apps ?
what is the steps to customization ?
What is the procedure for requition import?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
can we define 2 different currency revaluation at a time??
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
what is the use of hr: security profile, while configure multiorg?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
