What is automation of accounts payable activities (evaluated receipt settlement)?
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What is ment by Roll back depreciation?
What is the use of auto create?
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
if you are not having a cashmanagement module how to reconcile or how to clear the transactions?
what is budgeting and steps required to configure this
Whether is it allowed for entering negative amount in Journal lines?
What could be the probable reason for Not Showing the Taxes in Project Draft Invoices?
In prepare mass additions window what are available Q names?
in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?
what is $flex used in oracle apps ?
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What is profitability? How do you map 'segment wise profitability' in Oracle?