Answer Posted / gsrao

Yes we can reverse the receipt $2000 for Inv2 alone. By using the process of receipt in details concept.

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

2249

---

What is the use of operating unit, while configure multiorg?

1114

---

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

7384

---

I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2209

---

What are register in India localisation?

2014

---

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1901

---

Anyone provide the oracle fin/scm definetions

2400

---

What is meant RD020

917

---

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2455

---

What is the meaning holding tax?

1101

---

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3856

---

What are the types of setups in apps inventory module

2442

---

Explain Customization process?

1953

---

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2321

---

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2705

---