Answer Posted / pavendan

1 Standard
2 Credit Memo
3 Debit Memo
4 Prepayment
5 Expense Report
6 Mixed
7 Quick
8 PO Default

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3139

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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

7361

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Please post the setups required to approve the payable invoice in AP.

2237

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

2239

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difference between tds and income tax (India)

1901

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How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2543

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How do you adjust receivables?

2171

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2443

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What is Work Flow of AP,AR, Sales & Purchase

2468

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2505

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3835

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Provide an overview of AR cash receipt processing.

2600

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what r issues faced in gl

2745

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1443

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

1140

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