Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / gangavarapu srinivasa rao
We maintain two types of receipts in receipts work bench.
1).Standard Receipts.
2).Miscellaneous Receipts.
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
what is the difference between before pages trigger and after parameter trigger in reports ?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Difference between header level tax calculation and line level tax calculation
what is the meaning of purchase default and what are the types
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
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
Substitute receipts and Unordered Receipts
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
What is the use of mo: security profile, while configure multiorg?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
encumbrence set ups?
What is automation of accounts payable activities (evaluated receipt settlement)?
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.
Anyone provide the oracle fin/scm definetions
