Answer Posted / 7090623881
automatic off set method you can create multiple liability lines ,that away all balancing segments should be debit equal to credit ,
we have 3 types is there, such as
like 1.none 2.account 3. balance------these options there will show payable options is there
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
On what different real time issues you worked while doing P2P cycle implementation?
how service tax work.
Payables Applications Technical Reference Manual
encumbrence set ups?
payment types and payment methods.
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What is Difference between Auto Copy Journal and recurring journal?
What are the types of setups in apps inventory module
what is the meaning of purchase default and what are the types
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
Substitute receipts and Unordered Receipts
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the use of gl set of books name, while configure multiorg?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed