Interested to Buy Any Domain ? << Click Here >> for more details...
What are the mandatory accounts that need to be setup in
Set of Books?
- 4 Answers
- 12313 Views
- HCL, Syntel, I also Faced
- E-Mail Answers
Answer Posted / mahi
Retained Earnings A/c
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
what is the difference between before pages trigger and after parameter trigger in reports ?
What is the Invoicing System in Oracle R12
Re: what are the Issue that we face in Gl,PO and AP while Supporting
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.
what is the use of hr: security profile, while configure multiorg?
difference between tds and income tax (India)
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
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
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
difference between 11i&r12
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Please post the setups required to approve the payable invoice in AP.
