Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / guest
except your system all the systems are legacy systems.
nothing but ur server system.
| Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
What are the inventory report to check inventory status.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Substitute receipts and Unordered Receipts
What kind of budgets have you worked on?
How to do the analysis of discounts lost and fixing the root cause?
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 .
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
difference between tds and income tax (India)
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Provide an overview of AR cash receipt processing.
What kind of necessary ap information you gather from the client?
Anyone provide the oracle fin/scm definetions
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
