Answer Posted / mahesh babu

AP Reporte:
1. Invoice Aging report

2. invoice on hold report

3.Invoice validation report

4.prepayment status report

5.supplier repots

6'period close exception report

7.reconsile and payble netting report.

8. Unaccounted transaction report

Receivables:

1. Account recivable aging repoet

2. accounting report

3.Reconcilation report

4.Exicution repot

5.collection report

6.Invoice print report.

What is the Invoicing System in Oracle R12

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

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Can Adjustments be imported?

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What is meaning of deprecation?

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difference between 11i&r12

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What is the use of mo: security profile, while configure multiorg?

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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

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

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Explain about Localization (IND & US ) in Oracle Apps ?

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what is the steps to customization ?

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what r issues faced in gl

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