Answer Posted / priya pusp
Till Now , Ap Doesn't . Have any Key Fles Field :-)
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
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
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
what is the use of hr: security profile, while configure multiorg?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
difference between primary ledger and secondary ledger in r12
Provide an overview of AR cash receipt processing.
difference between 11i&r12
What is gap analysis, how do you defined?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Substitute receipts and Unordered Receipts
what is the steps to customization ?
Charge Back Setups ?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
explain your project plan with exam pal? i am preparing inter view .............