Answer Posted / sai

same answer..go hyd...

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

2258

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What is the use of gl set of books name, while configure multiorg?

1101

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What is difference between primary and secondary ledger

1141

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3022

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What is Reporting of financial data in a project.

2058

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

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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

2703

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2455

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

1512

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2243

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What do you mean by controlling buyers workload?

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1859

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what is the difference between before pages trigger and after parameter trigger in reports ?

2397

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How do you adjust receivables?

2176

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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

7384

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