Interested to Buy Any Domain ? << Click Here >> for more details...
Can you end-date the SOB's in 11i or in R12 version?
- 5 Answers
- 11219 Views
- Oracle, I also Faced
- E-Mail Answers
Answer Posted / srinivasr
yes
| Is This Answer Correct ? | 3 Yes | 5 No |
Post New Answer View All Answers
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.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
payment types and payment methods.
could you please post some work around that any body have done in the financial modules.
what is the difference between before pages trigger and after parameter trigger in reports ?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
SLA usage ans how to define setups?
what is the difference between bonus reserve and bonus expense
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
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)"
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.??
