Answer / guru

Prepare a Credit Memo apply the credit memo to the invoice
Make payment for invoice and CM as zero payments

Before that we have to enable Allow zero payments at bank level and make payment

Can Adjustments be imported?

0 Answers  

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what are the setups and procedure to creat in multi org in r12. can any body help

3 Answers  

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To implement AP from scratch-what is the process?

5 Answers   Rolta,

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how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid

3 Answers   Accenture, SDF,

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What is a Hold? Explain the types of Hold

7 Answers   HCL, IBM, TCS,

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there is something called "pragma" ?what is it ?on which context it is used ?

1 Answers  

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What is project accounting in oracle.

1 Answers   Oracle,

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PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS

3 Answers   Oracle,

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what are the measure differene between oracle 11i and R12 ?

6 Answers   Genpact,

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1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG

4 Answers   NTT Data,

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What is the period end process in AR.What is the reports required for peeriod process

1 Answers   Cognizant,

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If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?

1 Answers  

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