Re: what are the Issue that we face in Gl,PO and AP while
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How you will transfer payables to general ledger?
what are the setups and procedure to creat in multi org in r12. can any body help
how to change the precision from two places to four places
What are the various statuses of Transactions
How tp determaine that multi org is already implemented ?
What is the process of Third party payment in R12.1.3 version?
what is the md50 document and explain
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
How can we Define Corporate law sob and Income Tax law Sob?
What is Auto cash Rule Set in receivables ?
where will you enter tax in ap module
While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt