Provide an overview of AR cash receipt processing.
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Tell me something about asset insurance?
What is the use of the Default GL Date given in parameters of the Autoinvoice import program?
Explain automatic offset in AP.
How many key flexfields are there in Payables?
23 Answers HCL, IBM, TCS,
Can any tell me about R2R FINANCIAL PROCESS?
R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?
What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?
What is Mo security profile and Mo operating unit? Why use this profile option ?
5 major Differences between Translation and Revaluation
what is the use of matching tab in payables options in Payables module?
What is the procedure for requition import?
difference between manual payment and quick payment?