how service tax work.
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I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?
MOAC setup and which module do the setup? And what is the use of MOAC?
What is the difference between PO default and quick match?
Invoice Approval Process?
What are the rules for translation?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Is it possible to change the functional currency during the mid of financial year ?
MOAC Setups
What in Invoice Variance in A.P.
Accounting Methods?
what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?
While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt