Few Questions

[Bilal Muchada]

Please gurus help me with some end user questions about Oracle R12

1) Reverse a line and change/add a new line after it has been posted?

2) Can Invoice line distributions and distributions accounting accounts be different? How does it work?

3) Taxes on line or distributions level?

4) Who manages tax (constant changes), loaded initially through tax ware or service, pre-seeded by Oracle.

5) Have AP html screen showing US Dollars while AP form screen showing USD in functional setups?

6) Does project task get validated when you post a change on an invoice

7) Can you move between suppliers without going back to the Home?

Thanks

Bilal Anis Muchada

[admin]

Pl submit each as separate topic. tks