What is difference b/w Credit memo and Adjustment in AR.
Answer Posted / boss
Credit Memo is raised to give a credit to the customer &
does not require an approvals in Oracle while an adjustment
is done either to increase the invoice amount or decrease
the invoice amount & will require an approval.
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
What is the meaning of "Modulus" and "Alignment" in a datafile. Data file might be from any database. Data file is created through unloading data from a table. So, while loading this data into my table, I need to use these keywords. Could any one can help me regarding this?
as a technical developer in oracle applications which type errors feced in your experience sofar
1)After defining value set we define list of values, I need to enter 1000 values with out entering manually, how will you do that? 2)what are the parameters we use in a concurrent program? 3)what is payroll processing? 4)In organization window after defining an organization and organization classification how to create a new item in the others button? 5)If there are 10 users, How to restrict the selected users not to access the forms?
1.In a table Gender is a column in that male and female are the two data.In a single statement i have to modify all male to female and all female to male vice versa. 2.In a single query i need the count of male data,count of female and total count
can u give guidance abt packages of plsql
What is the difference between recovery and restoring of the oracle database?
How would you determine what sessions are connected and what resources they are waiting for?
Explain the payment term in ar. : oracle accounts receivable
How many segment are present in Oracle Manufacturing
How I can load an image into image item on Forms. I want to know about built-ins and procedure. and also code for it.
Explain how to close periods in ar. : oracle accounts receivable
What is db_recovery_file_dest in oracle? When do you need to set this value?
Difference between negative and positive adjustments : oracle accounts receivable
What is the mandatory setup in cyclecount ?
What is an Oracle database Partial Backup?