ERPstuff - Oracle EBS Community

4.Which of the following is not a status of payment batch processing
(a) Built
(b) Formatted
(c) Can?t process
(d) Confirmed

C


6.In Oracle Payables, If we want to reduce the amount payable to a vendor, We may create
(a)Debit Memo
(b)Credit Memo
(c)Both a & b
(d)Adjustment

C

7.Which of the ...

Hi Dhas,

Once the order status is Shipped, run workflowbackground process..
If the records process successfully it will stay in AR_INTERFACE_LINES
AND AR_INTERFACE_DISTRIBUTIONS_ALL AND AR_INTERFACE_SALES_CREDITS_ALL but it there is any errors then this records stay in RA_INTERFACE_ERRORS table.. u ...

AR_INTERIM_CASH_RECEIPTS_ALL
AR_INTERIM CASH_RECEIPTS_LINES_ALL

HI,

Generally you will go for different legal entity if the taxing requirements differs.
for example if you have business operations in US as well as in India
siince both the taxing requirements and the Govering laws as different
you will go for different L.E....

Others suggestions are always ...

HI Ramarao,

For the two queries which you have posted I think you are confused with the term invoice,below explaination should help:

First of all the term invoice is related to two modules for AR and AP

In AR you create a transaction(Invoice) to Bill your Customer,
In AP you record a invoice for ...

Hi Srinivas,


For processing refunds the payment type you need to select is "Refund"
Payment type.

A payment received from a supplier or employee to return funds for an invoice payment made is a Refund

Refund payments pay a debit balance, and are always entered as negative amount payments.

For ...

Hi Guys,

Does any of you have good documentation on Oracle Projects?

Thanks,
Murali.