Interested to Buy Any Domain ? << Click Here >> for more details...
What are the mondatory steps for Receivable module before
entering transactions ?
- 5 Answers
- 9607 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / ks
1)Define system options
2)Open the period
3)Define accounts in transaction type
4)Define auto accounting
5)Define Inventory org
6)Assign inventory org in 'Item Validation Organization'in
order management in system parmeters>Values
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Payables Applications Technical Reference Manual
Provide an overview of AR cash receipt processing.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Re: what are the Issue that we face in Gl,PO and AP while Supporting
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
can we define 2 different currency revaluation at a time??
How to do the analysis of discounts lost and fixing the root cause?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
Anyone provide the oracle fin/scm definetions
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
What are the types of setups in apps inventory module
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is Difference between Auto Copy Journal and recurring journal?
What is meaning of deprecation?
Can Adjustments be imported?
