Answer Posted / pavendan

1 Standard
2 Credit Memo
3 Debit Memo
4 Prepayment
5 Expense Report
6 Mixed
7 Quick
8 PO Default

Can Adjustments be imported?

2201

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What is difference between primary and secondary ledger

1220

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How to do the analysis of discounts lost and fixing the root cause?

1230

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Explain about Localization (IND & US ) in Oracle Apps ?

3212

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Charge Back Setups ?

2256

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What is the use of hr: user type, while configure multiorg?

1126

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2636

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What is gap analysis, how do you defined. What are the pre-requisities?

1139

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payment types and payment methods.

1969

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What is gap analysis, how do you defined?

1224

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difference between 11i&r12

1950

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

1946

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2558

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What is the use of operating unit, while configure multiorg?

1164

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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

7478

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