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
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is multi org? What is difference between 11i and 12i multi org structure?
what is the difference between bonus reserve and bonus expense
what is VAT claim process?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
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
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what r issues faced in gl
Payables Applications Technical Reference Manual
What is meant RD020
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.??
What do you mean by Category Set ? and what is its Relevance ?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
payment types and payment methods.
what is the use of hr: security profile, while configure multiorg?
How to support projects life cycles details?