Answer Posted / harish

In Oracle payables, both debit memo and credit memo are one
and the same and are used to reduce the supplier's
liability for the goods returned to him. The former will be
prepared by us and the later will be prepared by the
supplier and sent to us.

Anyone provide the oracle fin/scm definetions

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

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What is Work Flow of AP,AR, Sales & Purchase

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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

2765

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

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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

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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2717

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What is the Process of Reconciliation Between AP to GL

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

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explain your project plan with exam pal? i am preparing inter view .............

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I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2502

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What is difference between primary and secondary ledger

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What are the types of setups in apps inventory module

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what is the steps to customization ?

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What is Difference between Auto Copy Journal and recurring journal?

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