Answer Posted / jayanthi.m

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

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Anyone provide the oracle fin/scm definetions

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

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What is the Invoicing System in Oracle R12

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

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What is Difference between Auto Copy Journal and recurring journal?

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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.

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difference between tds and income tax (India)

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

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What is the db number of a particular customer TCA?

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

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difference between 11i&r12

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What is the use of hr: user type, while configure multiorg?

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

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

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