What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
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What is the program to transfer data from AP to GL?
Can Adjustments be imported?
Hi, I am presently working in one of the reputed BPO in Oracle Finance(end user) but i am interested to work in Oracle consultant or Oracle support. Can any one provide the materials.
What is ment by depreciation override? Can we override depreciation?
What is gap analysis, what are the pre-requisities?
Can we implement MRC at payables?
Steps for payment batch?
What is meaning of deprecation?
What are different types of way in our matching invoice?
Please let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP
What is the use of pay group in AP?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.