What are the steps followed in creating the accounting flexfields?3 10945
Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table2 9662
What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?4 35425
What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?2 15767
Which interface tables are used for Invoice Import , give the important columns?1 9033
Substitute receipts and Unordered Receipts
Re: what are the Issue that we face in Gl,PO and AP while Supporting
what is VAT claim process?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
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
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Provide an overview of AR cash receipt processing.
What is the Invoicing System in Oracle R12
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
explain your project plan with exam pal? i am preparing inter view .............
difference between tds and income tax (India)
What is meaning of deprecation?
What do you mean by controlling buyers workload?
What is Reporting of financial data in a project.
what is the difference between before pages trigger and after parameter trigger in reports ?