Answer Posted / pallavi vellanki

allocation of expences and revenues across costcenters and
departments using a formula

MA=costpool*usage factor/total usage

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.??

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There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

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how service tax work.

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Payables Applications Technical Reference Manual

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

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

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Explain Customization process?

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What kind of budgets have you worked on?

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What is Difference between Auto Copy Journal and recurring journal?

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

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What is the Invoicing System in Oracle R12

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Please post the setups required to approve the payable invoice in AP.

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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

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