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Answer Posted / surya
if ask question in the sense we have to say only status.
1)New 2)Secect 3) Build 4) Formated 5) Confirmed.
These are the status of payment batch.
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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
What do you mean by controlling buyers workload?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What are the inventory report to check inventory status.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the use of operating unit, while configure multiorg?
What are the types of setups in apps inventory module
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
Charge Back Setups ?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
how service tax work.
What is the procedure for requition import?
What is meant RD020
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?
What is the use of hr: user type, while configure multiorg?
