Answer Posted / salman
We reciive Deposits, Prepayment we Pay
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What is meaning of deprecation?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
Provide an overview of AR cash receipt processing.
what is the steps to customization ?
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 .
Invoice Approval Process?
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.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is the Invoicing System in Oracle R12
What are the types of setups in apps inventory module
Anyone provide the oracle fin/scm definetions
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.