Answer Posted / vijay

R2R is a periodical process it is a continuous process when we record our financial transactions  the process will start recording then period is close those transactions will closed by the user  then reporting will start
 

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 are the types of setups in apps inventory module

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what is the steps to customization ?

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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.

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What are the inventory report to check inventory status.

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

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What is meant RD020

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difference between primary ledger and secondary ledger in r12

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

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What is difference between primary and secondary ledger

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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

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What is gap analysis, how do you defined. What are the pre-requisities?

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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.

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

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