How to Reconciliation AP to CM ?
How to Reconciliation AR to CM ?
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Anyone provide the oracle fin/scm definetions
What is the order in setting up GL ? Which comes first - COA, Calendar & Currency ?
What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?
What is catch up depreciation
WHAT IS ACCOUNTING CONVENTION, WHY WILL WE USE IT
in payable module mandatory setup.
What kind of budgets have you worked on?
Hoe to refund prepayment amount
What is meant by void payments?
r there any setups to enable budget tab while entering journals
some tabs in payable option and financial option?
What is write off Accruals? what is the use of this?