Charge Back Setups ?
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What is the basic setup of payable?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.
What is the use of allow amortized changes check box?
What is reconsilation flag in gl? What is use of this ?
MOAC Setups
How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
What is the difference between SR
Please post the setups required to approve the payable invoice in AP.
In GL Module When does the GL_BALANCES Table Hit ?
Can different SOBs share the same value set?
what are the setups and procedure to creat in multi org in r12. can any body help