Payables Applications Technical Reference Manual
No Answer is Posted For this Question
Be the First to Post Answer
Hai, what is meant by accounting reporting in oracle financials.
What is the difference between manual payment and quick payment in payables?
why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?
hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .
If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation?
What are the key flexifields avilable in Oracle General ledger?
how do u explain depreciation adjustment, deferred depreciation expense, deferred depreciation reserve
What are the Setups required for payable invoice approval.
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
Explain the Document Method ?
What reports should I run before closing the period?
What is the basic setup of payable?