Answer Posted / pardha

1.Standard
2.Credit Memo
3.Debit Memo
4.Prepayment
5.Expense Report
6.Quick Match
7.PO Default
8.Withholding Tax
9.Mixed
10.Interest

Substitute receipts and Unordered Receipts

3334

---

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2119

---

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

---

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

1090

---

What are the types of setups in apps inventory module

2442

---

Explain about Localization (IND & US ) in Oracle Apps ?

3157

---

difference between 11i&r12

1896

---

can any one tell me what exactly functional consultant do on daily basis? client requirements?

963

---

difference between tds and income tax (India)

1916

---

SLA usage ans how to define setups?

2715

---

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1463

---

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

1802

---

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

1546

---

Anyone provide the oracle fin/scm definetions

2404

---

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

2708

---