Answer Posted / b.sirkanth

there is two types of holds.
1.system hold:-when you dosent match with header level and
lines levels this hold will be apper

2.manual hold:-if quantity is not good for the goods we will
go for the manual hols(if any reasons are there we will go
for manual holds)

difference between tds and income tax (India)

1916

---

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

1524

---

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2709

---

Charge Back Setups ?

2208

---

There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5376

---

What is difference between primary and secondary ledger

1146

---

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

2097

---

could you please post some work around that any body have done in the financial modules.

2093

---

what is the meaning of purchase default and what are the types

2235

---

Provide an overview of AR cash receipt processing.

2625

---

What kind of necessary ap information you gather from the client?

1086

---

Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2278

---

Anyone provide the oracle fin/scm definetions

2404

---

Invoice Approval Process?

3231

---

How do you adjust receivables?

2185

---