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
Payables Applications Technical Reference Manual
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is difference between primary and secondary ledger
Provide an overview of AR cash receipt processing.
Explain Customization process?
difference between tds and income tax (India)
What is gap analysis, how do you defined. What are the pre-requisities?
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 Adjustments be imported?
What are the inventory report to check inventory status.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
could you please post some work around that any body have done in the financial modules.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
