Answer Posted / srinivask
In order to receive item into inventory we perform receiving
transactions.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
What is meaning of deprecation?
what is the meaning of purchase default and what are the types
what is the difference between before pages trigger and after parameter trigger in reports ?
Charge Back Setups ?
What is automation of accounts payable activities (evaluated receipt settlement)?
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.
Please post the setups required to approve the payable invoice in AP.
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
SLA usage ans how to define setups?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
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
Can Adjustments be imported?
What do you mean by Category Set ? and what is its Relevance ?
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)"
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?