Interested to Buy Any Domain ? << Click Here >> for more details...
You created a set of book , where you will attach this SOB
in AP?
- 11 Answers
- 23187 Views
- HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / mohammed
In AP the ledger/set of books is attached at the Payable options level.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
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
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
How to support projects life cycles details?
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.
Payables Applications Technical Reference Manual
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What are the types of setups in apps inventory module
What kind of budgets have you worked on?
payment types and payment methods.
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
difference between primary ledger and secondary ledger in r12
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is Work Flow of AP,AR, Sales & Purchase
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
