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Answer Posted / pavan kumar
auto create is useful to create PO order automatically in the PO module based on the requisition we had created early.
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On what different real time issues you worked while doing P2P cycle implementation?
Explain Customization process?
Can Adjustments be imported?
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
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
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
what is the difference between bonus reserve and bonus expense
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What do you mean by Category Set ? and what is its Relevance ?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
Explain about Localization (IND & US ) in Oracle Apps ?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
