Please post the setups required to approve the payable
invoice in AP.
No Answer is Posted For this Question
Be the First to Post Answer
Explain Secondary Tracking Segments.
where will you enter tax in ap module
why we create diff calenders for each module
Is it same primary ledger data and seconday ledger data should be same or differnt?explain
How to set different interest rates for different suppliers ?
you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?
Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?
Can we maintain 2 sob's for one company, how?
On what basis you will define accounting structure
Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer
What are the setup steps that need to be defined for GL budgets
Which factor decide how many segment in our structure?