If purchasing the goods from supplier, (Client or Vendor)
want to pay directly by cash then what is the scenario in
Accounts Payable, b'coz there is an only three types of
payment are available i.e. 1. Electronic, 2. wire, and 3.
cheque, in this case what we need, and is the journal entry
will get and how it effect in GL Accounts ?
how do u explain what are revaluation reserve, revaluation
reserve retired, and revaluation amortization accounts
can you explain what documents are prepared as a functional
consultant in implementation and supporting projects and
also explain functionality of those documents?
While assigning the security by book in oracle assets..i am
unable ot get the asset org in security profile form.This
asset org was already defined in org description window.
When we run a GL Reconciliation Report, we also see the void
payments in that report. Even though i disable the option of
Show Void payments, its appearing in the report.How do i
proceed so that i dont see those void payments in the GL
how to define install base item?
In any industry when recruitment starts.. how many stages..
What is the procedure for requisition import?
What is Reporting of financial data in a project.
what are count-threw install base?
How to define the billing profile and assign to the contracts?
what are system options for install base?
how to update contact-information for instance?
How to stream the line level billing schedules?
can we define 2 different currency revaluation at a time??
How to define the global contract default for renewals?