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 |
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Charge Back Setups ?
could you please post some work around that any body have done in the financial modules.
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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
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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
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