Re: what are the Issue that we face in Gl,PO and AP while
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can you explain about RD-20,MD-50,TE-40,BR-40 under aim methodoloty what it consists, how do you prepare them
what is the difference between balance, account, none (automatic offset methods)?
What is primary set of book?
In Oracle GL how to review the accounts associated with the financial statements?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....
What is the Customization? Can any one tell me with examples in Real time scenarios?
What is the difference between Operating ID and Org. ID.
What is the Reconciliation Open Interface used for in Cash Management?
What are different types of way in our matching invoice?
why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?
Can I increase/decrease the size of value set?