Answer Posted / ypr

Create new code combination at General Ledger Super User -
Settup - Accounts - Combinations

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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Can Adjustments be imported?

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difference between primary ledger and secondary ledger in r12

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could you please post some work around that any body have done in the financial modules.

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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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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

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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.??

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what is VAT claim process?

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What is the db number of a particular customer TCA?

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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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can we define 2 different currency revaluation at a time??

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

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What kind of budgets have you worked on?

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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.

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

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