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Answer Posted / harry de putter
this is to correct hi correct ji...........harry de putter
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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
difference between 11i&r12
encumbrence set ups?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is gap analysis, what are the pre-requisities?
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.
What do you mean by Category Set ? and what is its Relevance ?
what is the difference between before pages trigger and after parameter trigger in reports ?
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
What is the Invoicing System in Oracle R12
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.??
What are register in India localisation?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
