Answer Posted / cnubandi

About Documentation
That is AIM
and About Customizations and Some issues..........

Thanks,
CNUBANDI

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.

1570

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What kind of necessary ap information you gather from the client?

1033

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What do you mean by Category Set ? and what is its Relevance ?

2353

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1857

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Anyone provide the oracle fin/scm definetions

2355

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What is the use of gl set of books name, while configure multiorg?

1050

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

1484

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1905

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

911

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SLA usage ans how to define setups?

2655

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1401

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

2213

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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

7297

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difference between primary ledger and secondary ledger in r12

1484

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2269

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