Answer Posted / prasad
Funds Available = Budget -Encumbrance - Actual
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Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What is the Invoicing System in Oracle R12
What is meaning of deprecation?
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
Explain Customization process?
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 .
what is the steps to customization ?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is Work Flow of AP,AR, Sales & Purchase
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
Invoice Approval Process?
What kind of necessary ap information you gather from the client?
payment types and payment methods.
What is the use of hr: user type, while configure multiorg?
What are the inventory report to check inventory status.
