How do you adjust receivables?
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When does the Invoice price variance arise? What is the accounting entry?
Please tell me what is kick off,As is,to be process at the time of implementaion in details.
what are the setups and procedure to creat in multi org in r12. can any body help
What is 2 way, 3 way and 4 way matching?
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
Purpose of Payable invoice open interface?
What are the different types of Value sets (or) Validation types ?
what is the gap analysis, how do you defined.what are the pre- requisities
1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?
What Are The Important Reports In GL?
Can it be set that the GL date is the Sale Order date or Ship to Date?
How can the new account combinations be defined when dynamic insert option is not enabled?