Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sruthi
evaluated receipt settelement (ERS)
when ever we create receipt system will generate one invoice called ERS or pay on receipt
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
How to do the analysis of discounts lost and fixing the root cause?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is Work Flow of AP,AR, Sales & Purchase
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
difference between 11i&r12
could you please post some work around that any body have done in the financial modules.
can we define 2 different currency revaluation at a time??
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.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
