Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / devakinandan
There are two type of receipt-
1)Manual Receipt
a)Standard
b)Miscellaneous Receipt
2)Quick cash Receipt
a)Standard
| Is This Answer Correct ? | 3 Yes | 4 No |
Post New Answer View All Answers
Explain Customization process?
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 meaning holding tax?
What are the inventory report to check inventory status.
Can Adjustments be imported?
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)"
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What kind of necessary ap information you gather from the client?
Explain about Localization (IND & US ) in Oracle Apps ?
What is the use of mo: security profile, while configure multiorg?
What is the use of operating unit, while configure multiorg?
On what different real time issues you worked while doing P2P cycle implementation?
What are the types of setups in apps inventory module
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
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
