Answer Posted / mahi
There Are NO Flex fields in AP
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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
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
What do you mean by Category Set ? and what is its Relevance ?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is the use of operating unit, while configure multiorg?
What are the types of setups in apps inventory module
explain your project plan with exam pal? i am preparing inter view .............
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What is the use of hr: user type, while configure multiorg?
What is Reporting of financial data in a project.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
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.
what is the meaning of purchase default and what are the types
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
