Answer Posted / venkat

In both Debit memo and credit memo, supplier's balance is
reduced. Debit memo is issued by the Oraganisation to the
supplier whereas Credit memo is issued by the supplier.

What do you mean by controlling buyers workload?

10199

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What are the inventory report to check inventory status.

2465

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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.

1627

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2326

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Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1790

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could you please post some work around that any body have done in the financial modules.

2093

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What kind of necessary ap information you gather from the client?

1086

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what is the difference between bonus reserve and bonus expense

4497

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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?

2914

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

3159

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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.

5376

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2298

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what is the steps to customization ?

2386

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What is the Process of Reconciliation Between AP to GL

1670

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What are register in India localisation?

2014

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