if you are not having a cashmanagement module how to
reconcile or how to clear the transactions?
- 2 Answers
- 7478 Views
- Genpact, I also Faced
- E-Mail Answers
Answer Posted / santosh
in Receipt class take clearing method as a by clearing
then status should be cleared.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How to do the analysis of discounts lost and fixing the root cause?
What is the Process of Reconciliation Between AP to GL
What do you mean by controlling buyers workload?
What kind of necessary ap information you gather from the client?
what is VAT claim process?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What are the types of setups in apps inventory module
payment types and payment methods.
What is Work Flow of AP,AR, Sales & Purchase
What is the Invoicing System in Oracle R12
What is multi org? What is difference between 11i and 12i multi org structure?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is the use of hr: user type, while configure multiorg?
explain your project plan with exam pal? i am preparing inter view .............
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
