Where is the method of Supplier Number set? At what level is the supplier numbering controlled?

1 Answers  

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In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?

6 Answers   Silicon Valley,

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what is orchitecture of oracle apps 11i and R12 ?

1 Answers   Accenture,

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Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.

1 Answers   Oracle,

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What could be the probable reason for Not Showing the Taxes in Project Draft Invoices?

1 Answers  

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1. P2P cycle with which accounts get effected at each stage

2 Answers   Apps Associates, Meru Cabs, Patni,

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What is meant by RFQ?

4 Answers  

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What is the CTA Account& What is the use of this?

1 Answers   Cognizant,

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what is accounting entries of p2p

5 Answers   Ernst Young,

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What is ment by depreciation override? Can we override depreciation?

1 Answers   UST,

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what was your SLA agreements in support project?

3 Answers   Genpact,

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Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.

2 Answers   Accenture, Cap Gemini,

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