Answer Posted / sudha

In AP both Debit, credit memos accept -ve amounts only. The
only differance is where it originates, weather at your end
or at supplier's end.

If you create and send it to the supplier it is called
Debit memo.
If you receive from the supplier and record it, it is
called Credit memo.

How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2518

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What is meant RD020

882

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1937

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2484

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How do you adjust receivables?

2148

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Can Adjustments be imported?

2107

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what is the use of hr: security profile, while configure multiorg?

1046

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2179

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Please post the setups required to approve the payable invoice in AP.

2226

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what is VAT claim process?

2503

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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?

2885

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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.

2545

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Substitute receipts and Unordered Receipts

3297

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Difference between header level tax calculation and line level tax calculation

3545

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What is the db number of a particular customer TCA?

1310

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