In Oracle GL how to review the accounts associated with the
financial statements?
What are the tables associated with Invoice?
how to set the interset for the supplier?
Can you split an Invoice?
how many banks (bank a/c) created in on legal entity level
Tell me cash management mandatory setups
how the asset flow to FA module.and it steps?
What is the significance of asset books in FA? Types?
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?
7 Answers ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,
What is use multi-currency payment if enable in bank window?
What is meant by receipt routing?
What are the accounting entries in p2p cycle??
8 Answers Sierra Atlantica, TCS,
what are the Issue that we face in Gl,PO and AP while Supporting.