Answer Posted / kranthioracle
as raj said there are three types of rfq but i will explain
what they mean
standard ---- it is one time purchase.
bid ---- is used when the items are less & price is
very high.
catalog ---- when the number of items are more.
| Is This Answer Correct ? | 32 Yes | 3 No |
Post New Answer View All Answers
difference between primary ledger and secondary ledger in r12
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is the Process of Reconciliation Between AP to GL
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
On what different real time issues you worked while doing P2P cycle implementation?
difference between 11i&r12
What is the meaning holding tax?
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
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
SLA usage ans how to define setups?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
what is VAT claim process?
What is gap analysis, how do you defined. What are the pre-requisities?