Answer Posted / srikanth vadapalli
GRN menas Goods Receipt Note
there are 3 types
1) Direct Delivery
2) Standard receipt
2) Inspection required(In this we have accept and reject)
| Is This Answer Correct ? | 6 Yes | 3 No |
Post New Answer View All Answers
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What do you mean by controlling buyers workload?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Substitute receipts and Unordered Receipts
What are register in India localisation?
could you please post some work around that any body have done in the financial modules.
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
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What are the types of setups in apps inventory module
What is Reporting of financial data in a project.
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
what is the difference between bonus reserve and bonus expense
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.
what is the meaning of purchase default and what are the types
What is the use of hr: user type, while configure multiorg?