Answer Posted / prince raghu

there is no keyflexfields in AP module.
Sure

What is the Invoicing System in Oracle R12

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

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Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

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Anyone provide the oracle fin/scm definetions

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difference between primary ledger and secondary ledger in r12

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

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how service tax work.

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

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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

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What is the use of mo: security profile, while configure multiorg?

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what is the meaning of purchase default and what are the types

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

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What are the inventory report to check inventory status.

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What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

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