Answer Posted / raja

standard,credit,debit,mixed,dafault po,prepaymet,with
holding taxes,employe expenses

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1421

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

2673

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what is VAT claim process?

2508

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2182

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2082

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What is the procedure for requition import?

2317

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difference between primary ledger and secondary ledger in r12

1511

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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5262

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Can Adjustments be imported?

2114

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what is the difference between bonus reserve and bonus expense

4461

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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2630

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explain your project plan with exam pal? i am preparing inter view .............

2344

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difference between tds and income tax (India)

1870

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What do you mean by controlling buyers workload?

10106

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

3113

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