What are the Distribution Type while entering the Invoice?
Answer Posted / get me a job
skeleton and full distribution sets...
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
can any one tell me what exactly functional consultant do on daily basis? client requirements?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is the Invoicing System in Oracle R12
Can I do a payment of 50 bills on a post date. If yes, then how?
Provide an overview of AR cash receipt processing.
What is automation of accounts payable activities (evaluated receipt settlement)?
What is the use of hr: user type, while configure multiorg?
Please post the setups required to approve the payable invoice in AP.
could you please post some work around that any body have done in the financial modules.
can we define 2 different currency revaluation at a time??
Charge Back Setups ?
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?
On what different real time issues you worked while doing P2P cycle implementation?
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.