Answer / guru

Prepare a Credit Memo apply the credit memo to the invoice
Make payment for invoice and CM as zero payments

Before that we have to enable Allow zero payments at bank level and make payment

what is $flex used in oracle apps ?

5 Answers   iFlex,

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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 invoice price variance

1 Answers   HCL,

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What is difference between debit memo and credit memo?

2 Answers  

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Multi Currency payments?

1 Answers  

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What is revaluation & translation ?

1 Answers   Deloitte,

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1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG

4 Answers   NTT Data,

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what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors

1 Answers  

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Expalin TCA architecture, why it was introduced in R12?

6 Answers   ABC,

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i have defined currency rates for the month of june translation purpose and june period is opened but in translation form i have seen periods from july why it happend could u please explain

3 Answers  

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What is catch up depreciation

1 Answers   Datamatics,

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I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?

1 Answers   Deloitte,

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