What is meant by RTS transactions?
RTS stands for return to supplier
u will find this option in suppier site level in the
purchasing region (self-billing)
by enable this option the system to automatically create a
debit memo in Payables when you enter a Return To Supplier
(RTS) in Purchasing mudule.
Is This Answer Correct ? | 23 Yes | 3 No |
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?
what is the gap analysis, how do you defined.what are the pre- requisities
What is the use of SLA ?
Which interface tables are used for Invoice Import , give the important columns?
what us auto accounting rule?
How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
What are the mandatory flexfiels used in FA?
What is meant RD020
How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.
Can you end-date the SOB's in 11i or in R12 version?
encumbrence set ups?