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
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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
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is Work Flow of AP,AR, Sales & Purchase
What is the Process of Reconciliation Between AP to GL
What is multi org? What is difference between 11i and 12i multi org structure?
What kind of necessary ap information you gather from the client?
Substitute receipts and Unordered Receipts
What is automation of accounts payable activities (evaluated receipt settlement)?
What is gap analysis, how do you defined?
What is gap analysis, how do you defined. What are the pre-requisities?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the use of operating unit, while configure multiorg?
What is the db number of a particular customer TCA?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.