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Answer Posted / aziz d aziz
Legacy systems are all systems were used before the new system
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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 .
Provide an overview of AR cash receipt processing.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
can we define 2 different currency revaluation at a time??
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Difference between header level tax calculation and line level tax calculation
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What do you mean by controlling buyers workload?
Can I do a payment of 50 bills on a post date. If yes, then how?
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.
What kind of budgets have you worked on?
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?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
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
What is Work Flow of AP,AR, Sales & Purchase
