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Answer Posted / surya
you can also deactivate the segment value by disable the
check box also
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Substitute receipts and Unordered Receipts
Charge Back Setups ?
SLA usage ans how to define setups?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
can we define 2 different currency revaluation at a time??
How to support projects life cycles details?
Can Adjustments be imported?
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 .
What do you mean by controlling buyers workload?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is the Invoicing System in Oracle R12
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the use of operating unit, while configure multiorg?
difference between 11i&r12
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
