Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is meant by RTS transactions?

Answer Posted / kranthioracle

RTS stands for return to supplier

u will find this option in suppier site level in the
purchasing region (self-billing)

by enable this option the system to automatically create a
debit memo in Payables when you enter a Return To Supplier
(RTS) in Purchasing mudule.

Is This Answer Correct ?    23 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

explain your project plan with exam pal? i am preparing inter view .............

2322


What are register in India localisation?

1966


How to do the analysis of discounts lost and fixing the root cause?

1075


encumbrence set ups?

2492


What do you mean by controlling buyers workload?

10048


Provide an overview of AR cash receipt processing.

2549


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1927


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

1814


Invoice Approval Process?

3175


What do you mean by Category Set ? and what is its Relevance ?

2354


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2866


What is multi org? What is difference between 11i and 12i multi org structure?

1034


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

1591


What are the types of setups in apps inventory module

2361


What is the use of hr: user type, while configure multiorg?

1046