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Answer Posted / sandeep k mohapatra
it is a legal document created and send by the buyer
department to the supplyer for the requirment of materials
or goods agnest payment .
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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.
encumbrence set ups?
What is the Invoicing System in Oracle R12
payment types and payment methods.
Payables Applications Technical Reference Manual
What kind of necessary ap information you gather from the client?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is the use of gl set of books name, while configure multiorg?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
could you please post some work around that any body have done in the financial modules.
What is Work Flow of AP,AR, Sales & Purchase
What is the procedure for requition import?
what is the steps to customization ?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
