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Plz some one tell me what does it mean the code SBI,
comeing accros while defining the Inventory informations in
Purhasing, and what its role
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What is the Navigation ??
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Provide an overview of AR cash receipt processing.
What is gap analysis, how do you defined?
difference between 11i&r12
Explain Customization process?
What is the db number of a particular customer TCA?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Can Adjustments be imported?
What do you mean by Category Set ? and what is its Relevance ?
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
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What is the Invoicing System in Oracle R12
Anyone provide the oracle fin/scm definetions
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 .
What do you mean by controlling buyers workload?
