Is it possible to import invoices of a specific Sales Order?

1 Answers  

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What are the mandatory flexfiels used in FA?

3 Answers  

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How to transfer funds between your internal banks?

3 Answers  

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At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?

1 Answers  

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What is the use of Cost center

5 Answers   Ernst Young,

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Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?

1 Answers   TCS,

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Can we implement MRC at Payables?

4 Answers  

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what is MOAC?

2 Answers   ABC, Ness Technologies,

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How to do the analysis of discounts lost and fixing the root cause?

0 Answers  

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What are the types of key Flexfield forms?

3 Answers   Oracle,

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what is convention and its types?

2 Answers  

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In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.

0 Answers  

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