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Answer Posted / nikunj
how should make a journal entry of tax invoice
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can we define 2 different currency revaluation at a time??
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
what is the difference between before pages trigger and after parameter trigger in reports ?
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.??
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
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
What kind of budgets have you worked on?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What do you mean by Category Set ? and what is its Relevance ?
Payables Applications Technical Reference Manual
what r issues faced in gl
What is the Invoicing System in Oracle R12
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
