can any one tell me what exactly functional consultant do on daily basis? client requirements?
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what are the setup from scrap in R12.?
What is the purpose of MO: Security Option profile option ?
accrual journal entries
if you are not having a cashmanagement module how to reconcile or how to clear the transactions?
what is the profile options
What is the meaning holding tax?
Please post the setups required to approve the payable invoice in AP.
When does the Invoice price variance arise? What is the accounting entry?
What is Financial Option
what are flexfields in Asset?
If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?
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.