Invoice Approval Process?
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Which interface tables are used for Invoice Import , give the important columns?
What is FSG ? What are the components of FSG ?
What is the difference between 11I AND R12?
Tell me steps for Period closing Process in AP?
Do you receive deposits and/or prepayments?
Can i know the best institute for oracle apps finance functional training in ameerpet?
Use of Future dated payments?
What is journal entry flow ?
When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?
What is average Balance In Oracle Financials?
I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"
what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved