Answer Posted / mohammed sameer
By setting tolerence it means how much business can
tolerate gain or loss on basis of percentage or amount!
| Is This Answer Correct ? | 2 Yes | 7 No |
Post New Answer View All Answers
What are the inventory report to check inventory status.
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is difference between primary and secondary ledger
What is gap analysis, how do you defined?
How do you adjust receivables?
What do you mean by Category Set ? and what is its Relevance ?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
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
Please post the setups required to approve the payable invoice in AP.
How to do the analysis of discounts lost and fixing the root cause?
What is meant RD020
What is gap analysis, what are the pre-requisities?
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