Interested to Buy Any Domain ? << Click Here >> for more details...
Re: what are the Issue that we face in Gl,PO and AP while
Supporting
- 0 Answers
- 2237 Views
- APC, I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
On account credit memo in AR needs to refunded, How ? and what are the steps required?
what is meant by accural report? it consist of ?
What is the program to transfer data from AP to GL?
in general ledger it is posiible for reverse entry in any another option ( not reverse tab)
what will be happend if invoice match with po?
Payable And Financial options?
How to implement Letters of credit full cycle starting from negotiation to receipt of payment from customer, its amendment and related issues under Oracle Apps order management modules
What are KFF validations?
What are the asset types in FA Module?
Explain the set up used for Automatic or Manual Supplier Numbering.
Re: How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Oracle Apps Technical 
