Answer Posted / priya pusp

This question is just like some one is asking the
difference between cycle and motor cycle

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

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SLA usage ans how to define setups?

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

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what is the difference between bonus reserve and bonus expense

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

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Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

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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.

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what is the meaning of purchase default and what are the types

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Substitute receipts and Unordered Receipts

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could you please post some work around that any body have done in the financial modules.

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what is the difference between before pages trigger and after parameter trigger in reports ?

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Payables Applications Technical Reference Manual

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

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explain your project plan with exam pal? i am preparing inter view .............

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what is VAT claim process?

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