how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
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What is difference between match and quick match?
what is the use of hr: security profile, while configure multiorg?
How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.
Hi Everyone, I've done my MCom & worked on Oracle 11i FA, GL & AP 3years back. Currently Working on SAP Accounts payable. Total 8 years in Finance BPO's. My dream is join Oracle Apps I read materials & go through interview questions. But, how do I modify my CV to fit the Job & will End User job resp will get any job in Market??? Plz help me, how do I convince interviews that I'm really a valued resource to them. Thanks for all your help.
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Use of Pay on receipt auto invoice?
What is ment by depreciation override? Can we override depreciation?
What is catch up depreciation
Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.
Difference b/w Item Expense a/c, Material A/c & Expense A/c@Inventory org level?
What is the use of auto create?
When does the Invoice price variance arise? What is the accounting entry?