Answer Posted / mallikharjunareddy

there are 3 types of matching. such as..

1.2-way(po+invoice).


2.3-way(po+invoice+receipt)


3.4-way(po+invoice+receipt+inspection).

what is VAT claim process?

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what is the meaning of purchase default and what are the types

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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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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

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

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difference between 11i&r12

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What is multi org? What is difference between 11i and 12i multi org structure?

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Substitute receipts and Unordered Receipts

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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.

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Can Adjustments be imported?

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What is Difference between Auto Copy Journal and recurring journal?

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what is the steps to customization ?

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What is the use of hr: user type, while configure multiorg?

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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.

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

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