Answer Posted / latha senthil

2 way = p.o , invoice

3 way = p.o , invoice, receipt

4 way = p.o , invoice, recepit, inspoection report

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1980

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

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payment types and payment methods.

1930

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how service tax work.

2404

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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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What is automation of accounts payable activities (evaluated receipt settlement)?

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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.

5318

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What are the types of setups in apps inventory module

2446

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explain your project plan with exam pal? i am preparing inter view .............

2374

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What do you mean by controlling buyers workload?

10204

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What is gap analysis, how do you defined. What are the pre-requisities?

1091

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What is Difference between Auto Copy Journal and recurring journal?

1809

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What are register in India localisation?

2016

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What is the use of operating unit, while configure multiorg?

1118

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

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