Can somebody provide me the GL and AP implementaton guide
I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------
What is the use of allow amortized changes check box?
What is the order in setting up GL ? Which comes first - COA, Calendar & Currency ?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What is Tax Structure in US, we set-up in E-business Tax of R- 12 or 11i?
Use of batch invoices?
Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.
2 Answers Accenture, Cap Gemini,
What is write off Accruals? what is the use of this?
What are register in India localisation?
we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?
What are the asset types in FA Module?
what is recoverable cost, NBV, salvage value?