Answer Posted / kondasani narsireddy

business group,
ledger(or)set of books,(u can create no of ledger)
legal entity,(u can create no of legal entity)
operating unit(u can create no of operating uni)
inventory(u can create no of inv)

what r issues faced in gl

2760

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What do you mean by Category Set ? and what is its Relevance ?

2421

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

2247

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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.

3148

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1972

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Charge Back Setups ?

2195

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Explain Customization process?

1951

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

1158

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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

7383

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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.??

3460

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difference between tds and income tax (India)

1909

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2114

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2580

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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

1654

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

1455

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