If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?
1 3639I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?
1 3780Post New Oracle Apps Financial Questions
Difference between header level tax calculation and line level tax calculation
What is Difference between Auto Copy Journal and recurring journal?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the use of mo: security profile, while configure multiorg?
Can I do a payment of 50 bills on a post date. If yes, then how?
What is Reporting of financial data in a project.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what is VAT claim process?
How to support projects life cycles details?
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.
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
What is meaning of deprecation?
payment types and payment methods.
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
