what is VAT claim process?
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What is Auto cash Rule Set in receivables ?
What is the period end process in AR.What is the reports required for peeriod process
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
whats is the differce between 11i & 10.5.9
What is automation of accounts payable activities (evaluated receipt settlement)?
What are the steps and control checks in posting journal entries ?
What is the use of the Default GL Date given in parameters of the Autoinvoice import program?
If balancing account is not assigned to company & is assigned to department wat will be the effects
MOAC Setups
What are the types of key Flexfield forms?
What are the different types of Value sets (or) Validation types ?
what is the difference between before pages trigger and after parameter trigger in reports ?