Can Adjustments be imported?
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Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?
if you are not having a cashmanagement module how to reconcile or how to clear the transactions?
What is the use of gl set of books name, while configure multiorg?
What is automation of accounts payable activities (evaluated receipt settlement)?
What are different types of way in our matching invoice?
How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the significance of Line Ordering and Line Grouping? Explain.
What is the difference between Oranisation ID and Org. ID. Is both are same?
Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .
What are the Accounting Entries in P2P.in Oracle Financial terminology ?
What is the report used to identify duplicate suppliers?