Explain Customer Creation and Maintenance Process. Provide
samples of customer master records with Payment Terms.
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What does the Unaccounted Transaction Sweep Report do?
4. accounting entry at PO level with tax
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS
Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?
Can somebody provide me the GL and AP implementaton guide
Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP
can we define 2 different currency revaluation at a time??
What is the difference between 11I AND R12?
In R12 What are the PO types in Purchasing and Invoices in AP?