Answer Posted / ks

The Pay Date Basis for a supplier determines the pay date
for a
supplier's invoices.
• Due
• Discount

What is Reporting of financial data in a project.

1599

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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.

2068

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What is gap analysis, how do you defined. What are the pre-requisities?

623

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difference between tds and income tax (India)

1366

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What do you mean by Category Set ? and what is its Relevance ?

1970

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Charge Back Setups ?

1695

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1420

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What is multi org? What is difference between 11i and 12i multi org structure?

635

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Can Adjustments be imported?

1699

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What is meant RD020

468

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

1946

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SLA usage ans how to define setups?

2154

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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 .

1385

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

1823

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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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