Answer Posted / saritha

There are no Flexfields in AP

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

7477

---

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

2556

---

What kind of budgets have you worked on?

2422

---

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

1945

---

Can I do a payment of 50 bills on a post date. If yes, then how?

1854

---

Substitute receipts and Unordered Receipts

3376

---

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

1134

---

What kind of necessary ap information you gather from the client?

1133

---

What is the use of gl set of books name, while configure multiorg?

1146

---

How do you adjust receivables?

2228

---

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1599

---

Difference between header level tax calculation and line level tax calculation

3652

---

how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2719

---

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.

5390

---

How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1903

---