Answer / ir

There is a discount taken and lost report which can tell us
about this. This report can be submitted from the SRS window.

4. accounting entry at PO level with tax

1 Answers   Arihant,

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where will you enter tax in ap module

1 Answers   UST,

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Explain the Document Method ?

1 Answers   TCS,

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what is the difference between Financial and payable options in Accounts Payables?

2 Answers  

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why we have to reverse the journal entries after Revaluation?is it mandatory if why?

1 Answers   Oracle,

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What is terms date basis?

2 Answers  

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what is legacy system

5 Answers   AppLabs, Satyam,

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What are the types of RFQ”S?

4 Answers   Oracle,

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Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.

2 Answers   Oracle,

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In AR module What is the difference between Debit Memo and Credit Memo ?

3 Answers   Satyam,

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what is the diffrence between 11i and R12 ?

2 Answers   Wipro,

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what is budgeting and steps required to configure this

6 Answers   Meru Cabs, Satyam,

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