Tell me cash management mandatory setups
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What is ment by prorate convention?
What is the difference between manual payment and quick payment in payables?
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What is the difference between 11I AND R12?
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?
How to open the new future periods in GL while we are in P2P or in O2C
what is consolidation process?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done?
What is ment by depreciation override? Can we override depreciation?
1. P2P cycle with which accounts get effected at each stage
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Which factor decide how many segment in our structure?