Answer / kranthioracle

RTS stands for return to supplier

u will find this option in suppier site level in the
purchasing region (self-billing)

by enable this option the system to automatically create a
debit memo in Payables when you enter a Return To Supplier
(RTS) in Purchasing mudule.

How the system calculated the retained earnings in r12

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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

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IS Automatic writeoff allowed for both over n under payments??

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