how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
No Answer is Posted For this Question
Be the First to Post Answer
Purpose of Payable invoice open interface?
What is meant by RFQ?
What is the procedure for requition import?
What is the difference between Rollup Groups and Summary Accounts? What is the use of those?
Hi Friends i Completed my M.Com in 2007 From Osmania University I learn Oracle Financials. Can i get the job offers as a fresher? I have only year exp. in C.A. Firm so can i get the job? Plz send me suggistions. Thanks Dear friends.
What are the types of RFQ”S?
How many views are generated when compiling flexfield structure ?
Please post the setups required to approve the payable invoice in AP.
what is unearned revenue and accounting entries of it.
What is revaluation & translation ?
What is ment by Roll back depreciation?
What is the formula for funds available ?