Answer Posted / naren

without requisition we can create po it is possoble in oracle

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.

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3516

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what is VAT claim process?

2588

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What is Reporting of financial data in a project.

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

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How to do the analysis of discounts lost and fixing the root cause?

1230

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

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

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What is the use of hr: user type, while configure multiorg?

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Charge Back Setups ?

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what is the steps to customization ?

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difference between 11i&r12

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