what is budgeting and steps required to configure this
Answer Posted / srinivask
Budget is two types 1. Planning Budget 2. Funding Budget
When ever you are enabling check box "Require Budget
Journal" option. This is called funding budget. if you are
not enable this check box planning budget.
Is This Answer Correct ? | 9 Yes | 1 No |
Post New Answer View All Answers
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
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 to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
How to support projects life cycles details?
how service tax work.
encumbrence set ups?
What kind of necessary ap information you gather from the client?
payment types and payment methods.
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 is VAT claim process?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com