Answer Posted / harish kumar

Credit memo: To decrease the customer balance for any price
corrections,discounts,wrong billing for these reasons we
create credit memo.
credit memo against transaction: will reduce the transaction
balance.
Credit memo against customer: will reduce the customer balance
accounting entry for credit memo:
Revenue a/c - Dr
To Receivables a/c

Debit memo: To increase the customer balance for any price
corrections,interest charges,late payment fees,etc.
Note: We can't increase the transaction balance by raising
the debit memo. However we can increase the customer balance.

How do you adjust receivables?

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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.??

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

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payment types and payment methods.

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What do you mean by Category Set ? and what is its Relevance ?

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

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What is the Invoicing System in Oracle R12

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Invoice Approval Process?

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What is the procedure for requition import?

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what is the steps to customization ?

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encumbrence set ups?

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

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what r issues faced in gl

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