Interested to Buy Any Domain ? << Click Here >> for more details...
How do U do the Analysis of discounts lost and fixing the
root cause
- 1 Answers
- 6882 Views
- Infosys, Wipro, I also Faced
- E-Mail Answers
Answer Posted / ir
There is a discount taken and lost report which can tell us
about this. This report can be submitted from the SRS window.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Substitute receipts and Unordered Receipts
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
what is VAT claim process?
What is the use of mo: security profile, while configure multiorg?
Provide an overview of AR cash receipt processing.
On what different real time issues you worked while doing P2P cycle implementation?
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
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Can I do a payment of 50 bills on a post date. If yes, then how?
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 steps to customization ?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
encumbrence set ups?
