Interested to Buy Any Domain ? << Click Here >> for more details...
What are the difference between Deposit and Guarantee in AR
- 5 Answers
- 27101 Views
- Xansa, I also Faced
- E-Mail Answers
Answer Posted / madhav
DEPOSIT AND GUARANTEE BOTH ARE COMMITMENTS.
DEPOSIT: IN DEPOSIT CUSTOMER WILL DEPOSIT SOME AMOUNT AS AN ADVANCE TO THE SUPPLIER.
GUARANTEE:IN GUARANTEE CUSTOMER MAKES COMMITMENT BUT HE WILL NOT DEPOSIT ANY AMOUNT WITH THE SUPPLIER .
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Provide an overview of AR cash receipt processing.
What is meaning of deprecation?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
difference between 11i&r12
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.
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.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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.
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.??
What is the use of gl set of books name, while configure multiorg?
What is gap analysis, how do you defined. What are the pre-requisities?
Invoice Approval Process?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
