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

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

1046

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What is the Process of Reconciliation Between AP to GL

1606

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What is Difference between Auto Copy Journal and recurring journal?

1749

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

2270

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What is the use of gl set of books name, while configure multiorg?

1051

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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.??

3407

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What is multi org? What is difference between 11i and 12i multi org structure?

1034

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What is gap analysis, how do you defined?

1055

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Explain Customization process?

1908

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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.

1571

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Difference between header level tax calculation and line level tax calculation

3522

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How to support projects life cycles details?

1133

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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

1591

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2656

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What is the use of operating unit, while configure multiorg?

1079

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