Answer / tgs100

R12 documentation can be found here...Just google it...

https://docs.oracle.com/cd/B34956_01/current/html/docset.html

What are the setups in R11i for fund transfer between two bank

2 Answers  

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3. accounting entries p2p.

1 Answers   Arihant,

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what are the setup from scrap in R12.?

1 Answers   Systems Plus,

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as a functional consultant what was your role in implementation project and supporting project?

1 Answers   IBM,

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

0 Answers   TCS,

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on what basis u have prepared the AIM documents (explain in the detailed manner)

2 Answers   Diebold,

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Can any one tell set ups required for for Bills Receivables and also Automatic Receipts.

2 Answers  

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I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"

5 Answers   Polaris,

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

0 Answers  

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What is receipt class & receipt source pls let me know

2 Answers   Accenture,

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

0 Answers   Sonata,

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SLA usage ans how to define setups?

0 Answers   CNO, IBM,

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