Answer Posted / sivaramulu.k

Natural accounting is assigned for creating status of values either asset or liability or Expenses.

How to support projects life cycles details?

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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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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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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

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Can I do a payment of 50 bills on a post date. If yes, then how?

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What is Work Flow of AP,AR, Sales & Purchase

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

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What is the Invoicing System in Oracle R12

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Explain Customization process?

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

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I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

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What is difference between primary and secondary ledger

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

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

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