Answer Posted / balaji
When Invoicing is done for one business unit by other
business unit with in the same comoany then it is called
inter company invoicing.
Is This Answer Correct ? | 16 Yes | 15 No |
Post New Answer View All Answers
What kind of necessary ap information you gather from the client?
What are the inventory report to check inventory status.
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
What is the db number of a particular customer TCA?
What is the use of hr: user type, while configure multiorg?
What is gap analysis, what are the pre-requisities?
What are register in India localisation?
On what different real time issues you worked while doing P2P cycle implementation?
what r issues faced in gl
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Explain about Localization (IND & US ) in Oracle Apps ?
can we define 2 different currency revaluation at a time??
how service tax work.