Provide an overview of AR cash receipt processing.
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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table
On what different real time issues you worked while doing P2P cycle implementation?
How many key flexfields are there in Payables?
Hi, I am a MBA(Finance) and done my graduation in B.Com (H).I have a teaching experience of 3 years in a Management college. I want to shift in IT as an Oracle apps (Functional) consultant. Could you please suggest me some certified courses in Oracle Appa(Functional)in Delhi/NCR region which provides placements as well. or can anyone suggest some other course in line with my educational qualification. My Email ID : anshulkumarmathur@rediffmail.com Regards, Anshul
What is difference between consolidation and revaluation?
Is FA Supports Multi _org?
What is Auto cash Rule Set in receivables ?
Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa
Invoice Approval Process?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done?
What is the use of detail,in detail and summaray