Answer Posted / vijayapk

2 Way
PO and Invoice
3 Way
PO and GR and invoice
4 Way
Po and GR and invoice and inspection

What is the Invoicing System in Oracle R12

1418

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What is the db number of a particular customer TCA?

1366

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How to do the analysis of discounts lost and fixing the root cause?

1168

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

3864

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Invoice Approval Process?

3233

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1972

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

1386

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What are the types of setups in apps inventory module

2445

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Substitute receipts and Unordered Receipts

3338

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1980

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what is the difference between bonus reserve and bonus expense

4499

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2383

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What is meant RD020

929

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what is the difference between before pages trigger and after parameter trigger in reports ?

2404

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what is the use of hr: security profile, while configure multiorg?

1082

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