can any one tell me what exactly functional consultant do on daily basis? client requirements?
Please post the setups required to approve the payable invoice in AP.
What is the procedure for requition import?
payment types and payment methods.
Difference between header level tax calculation and line level tax calculation
Anyone provide the oracle fin/scm definetions
What is the Process of Reconciliation Between AP to GL
What do you mean by controlling buyers workload?
What is the meaning holding tax?
Charge Back Setups ?
What is the Invoicing System in Oracle R12
What is the use of mo: security profile, while configure multiorg?
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.
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 will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?