Answer Posted / mallukharjuna reddy
Recurring invoice means,if we generate same invoice, then we can generate same invoice
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is gap analysis, what are the pre-requisities?
What is the Invoicing System in Oracle R12
What is the use of hr: user type, while configure multiorg?
Charge Back Setups ?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
encumbrence set ups?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
what is VAT claim process?
What kind of budgets have you worked on?
What is difference between primary and secondary ledger
What is Reporting of financial data in a project.
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.
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
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.