Answer Posted / rajesh

Any posting in ERP is easy hence only once the GL Account is
mapping

but n tally Each time user need to select for account postings
the person can change the account posting even after the
balace sheet became finalised

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

7386

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What is meant RD020

919

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What is the Invoicing System in Oracle R12

1417

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1864

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

2371

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What is the db number of a particular customer TCA?

1360

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

2400

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1543

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what is the meaning of purchase default and what are the types

2232

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Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1787

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

1384

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2582

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

3029

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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2668

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

1082

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