Answer Posted / naru manikrishna
will u cancel the invoice ,just cancel the invoice ,invoice is there ,but accout is zero
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
can we define 2 different currency revaluation at a time??
What is gap analysis, what are the pre-requisities?
what is the meaning of purchase default and what are the types
What kind of budgets have you worked on?
Can I do a payment of 50 bills on a post date. If yes, then how?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is the use of operating unit, while configure multiorg?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What are the types of setups in apps inventory module
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
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
What is the Invoicing System in Oracle R12
Anyone provide the oracle fin/scm definetions