What is meant RD020
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What is 4th c and why use 4th c mandatory?
What is the use of Additinal paythrough days n AP?
Supplier send Material to company as on year end I.e. 31 st march. Company recd the material at store . but invoice not came with material as on 31 st march can company add martial in stock ? what is the entry in stoke and what is the liability to supplier in oracle apps
Anyone provide the oracle fin/scm definetions
Can any tell me about R2R FINANCIAL PROCESS?
types of valuesets
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
what is the difference between position hierarchy and employee hierarchy in purchasing module?
What is the use of pay group in AP?
what is MOAC?
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we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.
what is multi org setup in R12?