Answer Posted / subbareddy

1 Standard
2 Credit Memo
3 Debit Memo
4 Prepayment
5 Expense Report
6 Mixed
7 Quick
8 PO Default
9 WITHHOLDING TAX
10 PREPAYMENT

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

1386

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What is Work Flow of AP,AR, Sales & Purchase

2492

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difference between 11i&r12

1896

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Can I do a payment of 50 bills on a post date. If yes, then how?

1804

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explain your project plan with exam pal? i am preparing inter view .............

2373

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2121

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Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1791

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

2261

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could you please post some work around that any body have done in the financial modules.

2095

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What is meaning of deprecation?

1152

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SLA usage ans how to define setups?

2719

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2217

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2718

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2461

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Explain Customization process?

1961

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