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Answer Posted / jagadish
Financial option
payable option
supplier,supplier site
payament terms
distribution types
bank account,
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Anyone provide the oracle fin/scm definetions
Payables Applications Technical Reference Manual
Explain Customization process?
Please post the setups required to approve the payable invoice in AP.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What kind of necessary ap information you gather from the client?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
encumbrence set ups?
Charge Back Setups ?
What is the db number of a particular customer TCA?
How do you adjust receivables?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
payment types and payment methods.
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?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
