What is ment by physical inventory reconciliation?

1 Answers  

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How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

1 Answers   IBM, iGate,

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What are the different types of Value sets (or) Validation types ?

1 Answers  

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What is difference between security rule and cross-validation rule and what is difference between both of?

2 Answers   Deloitte,

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You created a set of book , where you will attach this SOB in AP?

11 Answers   HCL, IBM, TCS,

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what is the accounting convention? what are they?

1 Answers   IBM,

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Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa

2 Answers  

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

0 Answers  

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Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?

2 Answers  

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What are mandatory steps for payable module before entering transaction ?

6 Answers   Cap Gemini,

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Please tell me what is kick off,As is,to be process at the time of implementaion in details.

2 Answers   Genpact,

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I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------

2 Answers  

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