Answer Posted / sreedurga tv
It is a rule based Accounting practice, toolset which is a repository which centralises the Accounting data from the subledgers
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is the difference between before pages trigger and after parameter trigger in reports ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
How to do the analysis of discounts lost and fixing the root cause?
Please post the setups required to approve the payable invoice in AP.
Explain Customization process?
What is multi org? What is difference between 11i and 12i multi org structure?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
can we define 2 different currency revaluation at a time??
Invoice Approval Process?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What is gap analysis, what are the pre-requisities?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is Work Flow of AP,AR, Sales & Purchase