Answer / r k jain

OU level:
1) AR & AP invoices
2) PO
3) Sales Order

Inventory Level:
1) Material Transactoins
2) Receiving Transactions

Do you receive deposits and/or prepayments?

3 Answers  

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What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?

2 Answers   BirlaSoft,

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can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?

2 Answers   Cap Gemini,

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How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?

2 Answers   Genesis,

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3. accounting entries p2p.

1 Answers   Arihant,

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How to Write off AP invoices which are not paid or in future we dont want to pay?

1 Answers  

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What do you mean by Category Set ? and what is its Relevance ?

0 Answers   FIC, IBM, Wipro,

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Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?

2 Answers  

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How will call a Key Flexfield Routine in Oracle Apps Forms and what are the arguments to be passed to that routines ? (He was asking me the Package name and Procedure)

1 Answers   Spider Systems,

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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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What are the tables associated with Invoice in AP?

4 Answers  

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What is the db number of a particular customer TCA?

0 Answers  

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