Answer Posted / ram

in invoice we have a option called action click that tab and we have to enable final under creat accounting.

How do you adjust receivables?

2233

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what is the meaning of purchase default and what are the types

2292

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what is the difference between before pages trigger and after parameter trigger in reports ?

2449

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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

7478

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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.

5457

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What is the meaning holding tax?

1151

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2334

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Invoice Approval Process?

3270

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Please post the setups required to approve the payable invoice in AP.

2298

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

2151

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

1303

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difference between primary ledger and secondary ledger in r12

1604

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

1945

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Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

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What is the Process of Reconciliation Between AP to GL

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