Substitute receipts and Unordered Receipts
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Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.
What is the difference between Currency Translation, conversion and revaluation?
can we stop the payment once the payment manager process has been run?
2. what is receipt method.
Can you cancel the invoice? If yes, explain?
What is Mo security profile and Mo operating unit? Why use this profile option ?
what is the md50 document and explain
meaning of validation in GL?
What are the setup steps that need to be defined for GL budgets
In Multiorg, how & where we set up Legal Entity?
What are the types of setups in apps inventory module
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