Interested to Buy Any Domain ? << Click Here >> for more details...
Item is not showing in the items list, what is the reason for that in backend?
- 1 Answers
- 4075 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / mahesh babu
May we need to check Inventory, whether items are availabily are not.
through back we need to give query for checking item list.
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
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
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 multi org? What is difference between 11i and 12i multi org structure?
Charge Back Setups ?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is the Process of Reconciliation Between AP to GL
What do you mean by controlling buyers workload?
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.
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
what is VAT claim process?
Invoice Approval Process?
What is the use of hr: user type, while configure multiorg?
What are register in India localisation?
what is the steps to customization ?
