Answer Posted / sunitha p

INVOICE , PO----------2WAY MATCH
INVOICE ,PO ,GRN-------3WAY MATCH
INVOICE ,PO ,GRN AND QC-------4WAY MATCH

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1467

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

2261

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encumbrence set ups?

2558

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

1980

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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 .

1967

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

1864

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

2373

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Explain Customization process?

1961

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Charge Back Setups ?

2208

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

2461

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what is VAT claim process?

2538

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

1249

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What is the procedure for requition import?

2353

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What is difference between primary and secondary ledger

1150

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We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2712

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