i am trying to raise transaction in AR , item is not select
this work bench, i am trying to different supplier, i am face
that again same problem . pls send me my problem.
Answer Posted / varadhi
Hi,
Your missing critical information on your question, please
give the clarity on the below questions
1. If you are raising a transaction on AR, why are you using
supplier?
2. Have you defined Inventory Organization?
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
What is meaning of deprecation?
What is gap analysis, how do you defined?
could you please post some work around that any body have done in the financial modules.
What is the use of mo: security profile, while configure multiorg?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
what is the steps to customization ?
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.
What is the db number of a particular customer TCA?
what is the difference between bonus reserve and bonus expense
Substitute receipts and Unordered Receipts
What is the procedure for requition import?
What is Work Flow of AP,AR, Sales & Purchase
What do you mean by Category Set ? and what is its Relevance ?
Payables Applications Technical Reference Manual
What is Difference between Auto Copy Journal and recurring journal?