Answer Posted / raghuka
Capitalized asset
CIP asset.
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
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
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.
Difference between header level tax calculation and line level tax calculation
Substitute receipts and Unordered Receipts
SLA usage ans how to define setups?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is automation of accounts payable activities (evaluated receipt settlement)?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
can we define 2 different currency revaluation at a time??
What do you mean by Category Set ? and what is its Relevance ?
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
could you please post some work around that any body have done in the financial modules.
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What is the use of mo: security profile, while configure multiorg?
