Answer Posted / alok kumar jena

When goods are returned to vendor by the organisation,debit
note is prepared by the organisation.When goods are
returned by customer to the organisation, credit memo is
prepared by the organisation.

Can I do a payment of 50 bills on a post date. If yes, then how?

1799

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1975

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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

7386

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

2482

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What do you mean by controlling buyers workload?

10196

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SLA usage ans how to define setups?

2712

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

2370

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

3857

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We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2705

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

3023

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What is multi org? What is difference between 11i and 12i multi org structure?

1090

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What is Reporting of financial data in a project.

2060

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encumbrence set ups?

2551

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

2399

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Can Adjustments be imported?

2139

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