Answer Posted / giri

Keep it balnk for the same. It will allow to select all
invoices

Provide an overview of AR cash receipt processing.

2595

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SLA usage ans how to define setups?

2688

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1943

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1366

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What is gap analysis, what are the pre-requisities?

1227

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

1099

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What do you mean by Category Set ? and what is its Relevance ?

2406

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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

7357

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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.

1952

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What is gap analysis, how do you defined?

1111

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What is meaning of deprecation?

1113

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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.

1600

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What is the meaning holding tax?

1081

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how service tax work.

2375

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

953

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