Answer Posted / h r

Yes..we can assign the supplier bank account to more than
one supplier. For this, we have to enable the "allow
assignment to multiple suppliers" option at bank account
level.

What are register in India localisation?

1982

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Can Adjustments be imported?

2098

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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.

2799

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

2280

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

3101

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

1053

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could you please post some work around that any body have done in the financial modules.

2065

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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

7308

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What is gap analysis, how do you defined?

1061

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1338

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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.??

3408

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What is the Invoicing System in Oracle R12

1371

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What is the db number of a particular customer TCA?

1309

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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

2054

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2237

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