Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.

1 Answers   Oracle,

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What will accrue in Payables?

4 Answers   HCL, IBM, TCS,

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

2 Answers   APC,

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Use of batch invoices?

3 Answers  

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Expalin TCA architecture, why it was introduced in R12?

6 Answers   ABC,

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How you will transfer payables to general ledger?

7 Answers   HCL, IBM, TCS,

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Explain Secondary Tracking Segments.

1 Answers  

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It is mandatory to difine Approval Suppliers ?

3 Answers   FIC,

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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

2 Answers  

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How to implement Letters of credit full cycle starting from negotiation to receipt of payment from customer, its amendment and related issues under Oracle Apps order management modules

1 Answers   Hindustan Copper,

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how to create a journal source by user9

1 Answers   Logica CMG,

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Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

2 Answers   Accenture,

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