Answer Posted / mallikharjuna reddy
There are 2 types of receipts.
Such as.
1.Standard receipt
2.Miscellaneous receipts.
Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
explain your project plan with exam pal? i am preparing inter view .............
can we define 2 different currency revaluation at a time??
Charge Back Setups ?
What is multi org? What is difference between 11i and 12i multi org structure?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
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 use of gl set of books name, while configure multiorg?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is difference between primary and secondary ledger
what is the difference between before pages trigger and after parameter trigger in reports ?
What is gap analysis, how do you defined. What are the pre-requisities?
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 are register in India localisation?
could you please post some work around that any body have done in the financial modules.
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