What is difference between primary and secondary ledger
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What is UAT and where we can Apply ?
what is invoice variance in ap
I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?
can anyone explain roll back in FA?
How do we integrate the financial Applications(Modules) in the Multi Organization?
What is 2 way, 3 way and 4 way matching?
Use of batch invoices?
Multi currency payments?
What is ment by retire asset? How do we retire assets in Oracle applications?
Please post the setups required to approve the payable invoice in AP.
What is the difference between Standard Remittance and Factoring Remittance?
Can i know the best institute for oracle apps finance functional training in ameerpet?