Explain Customization process?
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What are different types of way in our matching invoice?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
some tabs in payable option and financial option?
explain your project plan with exam pal? i am preparing inter view .............
What is Debit Memo & Credit Memo in Payables?
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What are the tables associated with Invoice in AP?
If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation?
If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?
Intercompany setup in oracle applications with transaction processing
What is terms date basis?
How to open the new future periods in GL while we are in P2P or in O2C
How to Write off AP invoices which are not paid or in future we dont want to pay?