Answer Posted / balamurali

Debit Note:When a firm returns some goods to its
suppliers,it prepares a debit note and sends it along wih
goods returned.
Credit Note: Credit note nothing but Credit Memo. It is a
document used to adjust or rectify errors made in a sales
invoice, which has already been processed and sent to a
customer.

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

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

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What is the use of hr: user type, while configure multiorg?

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what is the use of hr: security profile, while configure multiorg?

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What is meaning of deprecation?

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

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

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What is the db number of a particular customer TCA?

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How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

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What kind of budgets have you worked on?

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

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What are the types of setups in apps inventory module

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what is VAT claim process?

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

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