Answer Posted / ravi khanna

One more reason would be that your payment doc number is
reconciled. Ask CM team to unreconcile the doc number.
After that you can void the payment

What is the use of hr: user type, while configure multiorg?

1082

---

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.

2207

---

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

2088

---

What is the Process of Reconciliation Between AP to GL

1660

---

Difference between header level tax calculation and line level tax calculation

3597

---

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

2083

---

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

1382

---

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

1114

---

Provide an overview of AR cash receipt processing.

2619

---

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

2707

---

Payables Applications Technical Reference Manual

2493

---

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2455

---

What do you mean by controlling buyers workload?

10193

---

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

1654

---

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

7383

---