How do you adjust receivables?
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what are steps included in auto accounting rule?
can anyone explain roll back in FA?
Can we maintain 2 sob's for one company, how?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What is Intercompany Invoicing?
While you are in implemenation what are the u issues faced? tell me what some issues?
Intercompany setup in oracle applications with transaction processing
can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?
Item is not showing in the items list, what is the reason for that in backend?
Payment Methods?
What is Aging Periods?
To implement AP from scratch-what is the process?