what is VAT claim process?
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What are the difference between Deposit and Guarantee in AR
What is charge backs in receivable ? and what type of entries it will come ?
how to change the precision from two places to four places
wat is mass allocation and when it is used
Tell me cash management mandatory setups
When does the Invoice price variance arise? What is the accounting entry?
Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview
Hai, what is meant by accounting reporting in oracle financials.
What is the order in setting up GL ? Which comes first - COA, Calendar & Currency ?
As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
ERS Invoice means?