Answer Posted / muneer

1 Standard
2 Credit Memo
3 Debit Memo
4 Prepayment
5 Expense Report
6 Mixed
7 Quick
8 PO Default
9 WITHHOLDING TAX
10 PREPAYMENT

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2461

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2388

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what is the difference between bonus reserve and bonus expense

4500

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What do you mean by controlling buyers workload?

10211

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what is the difference between before pages trigger and after parameter trigger in reports ?

2407

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What is gap analysis, what are the pre-requisities?

1252

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

1551

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2516

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what r issues faced in gl

2766

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2257

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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

7392

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1980

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

3170

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What is Reporting of financial data in a project.

2063

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What kind of necessary ap information you gather from the client?

1090

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