Answer Posted / tangudu arun kumar

Similar to Auto invoice in AP ,based on the Receipt the
sysytem would generate the AP invoice Automatically.
The Invoice number would have started with ERS.

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

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How to do the analysis of discounts lost and fixing the root cause?

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What is the meaning holding tax?

1149

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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

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What is Difference between Auto Copy Journal and recurring journal?

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What is the use of mo: security profile, while configure multiorg?

1006

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explain your project plan with exam pal? i am preparing inter view .............

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

1025

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Payables Applications Technical Reference Manual

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what is the difference between before pages trigger and after parameter trigger in reports ?

2449

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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.

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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 .

2016

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Anyone provide the oracle fin/scm definetions

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What is gap analysis, how do you defined?

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

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