Answer Posted / roy singh

The question is, "Will a Debit Note reduce Inventory during
Posting". In JDE World application it will not because the
post program do not inteface with Inventory. The answer is -
a credit sales order will reduce inventory, create a
credit invoice in AR, the reimburement program will create
a Debit note in AP.

How do you adjust receivables?

2228

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Charge Back Setups ?

2252

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What is the db number of a particular customer TCA?

1419

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Explain about Localization (IND & US ) in Oracle Apps ?

3208

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What do you mean by controlling buyers workload?

10329

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2303

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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5390

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difference between tds and income tax (India)

1968

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Explain Customization process?

1995

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difference between 11i&r12

1947

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

1429

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On what different real time issues you worked while doing P2P cycle implementation?

1562

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2556

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2368

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Can Adjustments be imported?

2198

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