Answer Posted / kv

Following are some of the factors which can be considered. 1. Current Chart of Accounts structure of the Organization (legacy). 2.Reporting requirement (For ex: Product based profitability or reporting) 3. Inter-company Accounting 4. Legal Requirements 5.Type of Industry for example some project based organizations use a segment to get project based accounting.

What is the use of hr: user type, while configure multiorg?

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

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Charge Back Setups ?

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

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

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How do you adjust receivables?

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What are register in India localisation?

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What is meant RD020

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

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What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

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How to do the analysis of discounts lost and fixing the root cause?

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

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explain your project plan with exam pal? i am preparing inter view .............

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

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