Answer / sr

(N) Jounrnal > Enter

Enter Journal Batch Name, Control Amount debit, Control
Amount credit.

Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.

3 Answers   Oracle,

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3 Answers   Oracle,

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Can I do a payment of 50 bills on a post date. If yes, then how?

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Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview

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1 Answers  

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what is MOAC?

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Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?

1 Answers   NA,

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wat is mass allocation and when it is used

2 Answers   Meru Cabs,

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