Answer Posted / gopi kanth

Debit memo is raised by supplier to us when we return goods
and Credit memo is raised by us towards supplier.There is
also mixed memo which is combination of noth debit and
credit memo

Please post the setups required to approve the payable invoice in AP.

2260

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2222

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what is VAT claim process?

2542

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What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1666

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We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2717

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payment types and payment methods.

1932

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What are the types of setups in apps inventory module

2451

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2306

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Payables Applications Technical Reference Manual

2507

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2262

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What is the procedure for requition import?

2359

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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.

2594

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What kind of necessary ap information you gather from the client?

1093

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What is multi org? What is difference between 11i and 12i multi org structure?

1097

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What is gap analysis, what are the pre-requisities?

1252

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