Answer / radha

The process of grouping transctions or entries under a
unique head called classifying and it is referred as Ledger
posting

if company give the purchase order worth of 10,000 (INR) in advance, but the seller only sell around 8,000 (INR)and remain ing Rs 2000 return to the company, so how to deal with this scenario in accounts payable in oracle, can u hide to me

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Different types of payment methods

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