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Charge Back Setups ?
Explain Customization process?
How to do the analysis of discounts lost and fixing the root cause?
What is the meaning holding tax?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is Difference between Auto Copy Journal and recurring journal?
What are the types of setups in apps inventory module
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Invoice Approval Process?
How do you adjust receivables?
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.
What is multi org? What is difference between 11i and 12i multi org structure?
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
payment types and payment methods.
