what r the errors we will get while oracle financial
implementation in accounts payable and please how u have
solved those errors
segment qualifier types and usage
What is the purpose of receiving transactions?
What is Profile ?
What is difference between primary and secondary ledger
Can I Change the Value set once i attache to MY COA and can i post the journal entries with assiging the valuesets ti the COA
what is the difference between balance, account, none (automatic offset methods)?
What are the types of RFQ”S?
What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?
In Multi Org can you tell what is SHORT ENTITY ?
What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?
What is Debit Memo & Credit Memo in Payables?
27 Answers Cognizant, HCL, IBM, TCS,
What is Flow of Account Receivables,Payables and Fixed Assets?