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
Grouping Rules and Line Ordering Rules
Explain about Localization (IND & US ) in Oracle Apps ?
2. what is receipt method.
what is the steps to customization ?
1)What cannot be consolidated in GCS?
2) When you setup calendar in GL is it possible to change
What is the procedure for requition import?
Can multiple Sales Orders be invoiced under one Invoice?
Payables Applications Technical Reference Manual
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.??
encumbrence set ups?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Can any body could Explain how to raise invoice through
Electronic method and later i want to mak payment through
cheque method. What set up I Need to do for that. I Faced
this question in the interview