in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?

1 Answers   Hitachi,

---

Please post the setups required to approve the payable invoice in AP.

0 Answers  

---

What is ment by depreciation override? Can we override depreciation?

1 Answers   UST,

---

what is soft close and hot close periods in assets?

1 Answers  

---

what is revaluation?

4 Answers   Ernst Young, Oracle,

---

Five main difference between Tally & ERP?

36 Answers   Ashveera, Cogzidel, India Earthmoving Spares Corporation, KPMG, Marcer, National Techno, Vindian, Wipro,

---

what is legacy system

5 Answers   AppLabs, Satyam,

---

What is WHT in Financial Module and What would be tbe acc entry for the same?

3 Answers   Oracle,

---

You created a set of book , where you will attach this SOB in AP?

11 Answers   HCL, IBM, TCS,

---

How do you adjust receivables?

0 Answers   IBM,

---

How to transfer the funds between internal banks

3 Answers   TCS,

---

explain about summary account with an example?

1 Answers   Satyam,

---