Answer / tgs100

You want us to explain 1000+ page documents....I could not see any attachment facility in this forum...Please go through oracle documents and also setup documents available in many blogs....If you have any specific issue, then you may post it here....

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

1 Answers  

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When does the Invoice price variance arise? What is the accounting entry?

1 Answers  

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what is the meaning of purchase default and what are the types

0 Answers  

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Why should i attach the Natural Account flex field qualifier to the segment?

5 Answers  

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How the system calculated the retained earnings in r12

1 Answers   IBM, Infosys, VLS,

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What is consolidation and in which module do you used it and when?

3 Answers   IBM,

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Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.

3 Answers   Oracle,

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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 are the different ways for automatic closure of a Manually Created Purchase Order if the item selected for the Purchase Order is an Outside Processing Item and the Purchase Order is linked to a Work Order?

1 Answers   Apps Associates,

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what are the setup from scrap in R12.?

1 Answers   Systems Plus,

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what is the difference between debit memo and credit memo on oracle AR

2 Answers  

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1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?

2 Answers   BirlaSoft, DELL,

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