Answer Posted / nmkr

Making payments to the suppliers in 3 ways
what ever you have orderd for the PO we will make the
payment for the suppliers in 2-way(we will compare two
documents PO and Invoice).

eg:Suppose we Had given PO for 100 items,for that we will
receive invoice for 100 items.so that we will make payment
for that 100 items.

2) In 3-Way we will compare 3 documents
PO+reciept+Invoice

Eg:Suppose we have ordered 100 items in PO.But we had
recieved only 80 items,But we had received invoice for 100
items.so,we will make payment for only 80 items



3)IN 4-Way we will compare 4 documents

PO+Receipt+Invoice+Inspection

Eg:Suppose we have 100 items in PO.Suppers send us 80 items
We will do inspection on those items what ever we have
received,IF 10 items got damaged.fially,we are going to
make payment to the 70 items only.

Invoice Approval Process?

2787

---

Explain about Localization (IND & US ) in Oracle Apps ?

2704

---

what is the meaning of purchase default and what are the types

1676

---

What is gap analysis, how do you defined. What are the pre-requisities?

633

---

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

1842

---

---

what is the difference between before pages trigger and after parameter trigger in reports ?

1956

---

what is VAT claim process?

2100

---

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2010

---

What is the db number of a particular customer TCA?

926

---

What do you mean by Category Set ? and what is its Relevance ?

1977

---

Provide an overview of AR cash receipt processing.

2164

---

SLA usage ans how to define setups?

2174

---

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

986

---

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1565

---

difference between primary ledger and secondary ledger in r12

1094

---