Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / aravind reddy
at instance level
| Is This Answer Correct ? | 7 Yes | 6 No |
Post New Answer View All Answers
What kind of necessary ap information you gather from the client?
Can Adjustments be imported?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What do you mean by Category Set ? and what is its Relevance ?
what is the use of hr: security profile, while configure multiorg?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is gap analysis, what are the pre-requisities?
What is the meaning holding tax?
What are the inventory report to check inventory status.
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
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
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
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
Can I do a payment of 50 bills on a post date. If yes, then how?
encumbrence set ups?
