Answer Posted / rash

Payables and Purchasing are known as Sub-ledgers.Sub-ledgers
data is secured/separated by operating units. Hence PO & AP
are implemented at Operating unit level.

Difference between header level tax calculation and line level tax calculation

3546

---

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1924

---

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.

2179

---

what is VAT claim process?

2503

---

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1870

---

What do you mean by controlling buyers workload?

10097

---

Invoice Approval Process?

3186

---

How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7325

---

what is the meaning of purchase default and what are the types

2177

---

What is automation of accounts payable activities (evaluated receipt settlement)?

1195

---

What are the inventory report to check inventory status.

2414

---

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1514

---

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1415

---

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

2984

---

can any one tell me what exactly functional consultant do on daily basis? client requirements?

925

---