Answer Posted / mstapps
pls any none tell me
how many flexfield qualifiers in R12
advance thanks
mst
mstapps@gmail.com
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
What kind of necessary ap information you gather from the client?
could you please post some work around that any body have done in the financial modules.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Can I do a payment of 50 bills on a post date. If yes, then how?
Explain Customization process?
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.
What is the use of mo: security profile, while configure multiorg?
How to do the analysis of discounts lost and fixing the root cause?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
difference between tds and income tax (India)
what is the steps to customization ?
What is Difference between Auto Copy Journal and recurring journal?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Anyone provide the oracle fin/scm definetions
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.