Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / tejakarnati
R12:
1. Multi-Org Access Control
2, Supplier Work Bench
3. Create Accounting Program
4. New Customer Interface
5. AP Invoices New Features
6. Buyer Workbench
7. Reporting Currency Option replacing MRC
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is gap analysis, how do you defined. What are the pre-requisities?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is the use of operating unit, while configure multiorg?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
explain your project plan with exam pal? i am preparing inter view .............
What is Work Flow of AP,AR, Sales & Purchase
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
difference between 11i&r12
What are the inventory report to check inventory status.
What is Reporting of financial data in a project.
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
How to support projects life cycles details?
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
Provide an overview of AR cash receipt processing.
