Answer Posted / che wamucho

debit memo= issued by the supplier to show the amount it
owes the customer after noticing it short-change the latter

credit memo= from the customer to the supplier

encumbrence set ups?

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What do you mean by Category Set ? and what is its Relevance ?

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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

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What is gap analysis, how do you defined?

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

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

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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.??

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On what different real time issues you worked while doing P2P cycle implementation?

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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.

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What is difference between primary and secondary ledger

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how service tax work.

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

1030

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

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what is the steps to customization ?

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Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

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