Answer Posted / kranthioracle
RTS stands for return to supplier
u will find this option in suppier site level in the
purchasing region (self-billing)
by enable this option the system to automatically create a
debit memo in Payables when you enter a Return To Supplier
(RTS) in Purchasing mudule.
| Is This Answer Correct ? | 23 Yes | 3 No |
Post New Answer View All Answers
What is the meaning holding tax?
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
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
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?
what is VAT claim process?
what is the difference between bonus reserve and bonus expense
payment types and payment methods.
What is Difference between Auto Copy Journal and recurring journal?
Can Adjustments be imported?
What is the use of hr: user type, while configure multiorg?
What kind of budgets have you worked on?
On what different real time issues you worked while doing P2P cycle implementation?
Explain about Localization (IND & US ) in Oracle Apps ?
What is Work Flow of AP,AR, Sales & Purchase