What is the process of Third party payment in R12.1.3 version?
Answer Posted / vivek
Please say from which link have to check
Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What is the Invoicing System in Oracle R12
What is the use of mo: security profile, while configure multiorg?
what is the meaning of purchase default and what are the types
payment types and payment methods.
Payables Applications Technical Reference Manual
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
What is the procedure for requition import?
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.
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Please post the setups required to approve the payable invoice in AP.
Anyone provide the oracle fin/scm definetions
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.
SLA usage ans how to define setups?
What kind of necessary ap information you gather from the client?
What is the use of operating unit, while configure multiorg?