Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table
2 12908What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?
AP, HCL, IBM, JK Technosoft, TCS,
2 19883Post New Oracle Apps Financial Questions
What is automation of accounts payable activities (evaluated receipt settlement)?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is Difference between Auto Copy Journal and recurring journal?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What do you mean by Category Set ? and what is its Relevance ?
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 VAT claim process?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What is gap analysis, how do you defined. What are the pre-requisities?
difference between tds and income tax (India)
How to do the analysis of discounts lost and fixing the root cause?
what is the meaning of purchase default and what are the types
can we define 2 different currency revaluation at a time??
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??