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Answer Posted / latha ummalaneni
we use the Supplier Item Catalog window and Requisition
Templates to create requisitions more easily.
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What kind of necessary ap information you gather from the client?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
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
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
SLA usage ans how to define 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.??
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Provide an overview of AR cash receipt processing.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is meant RD020
Explain about Localization (IND & US ) in Oracle Apps ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
could you please post some work around that any body have done in the financial modules.
What is gap analysis, what are the pre-requisities?
What is the meaning holding tax?
