What is the db number of a particular customer TCA?
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what is meant by accural report? it consist of ?
how to transfer the Invoices entries from AP to GL, can any body give the answer
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How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
What is retained earning?
what is the difference between bonus reserve and bonus expense
you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?
where should Accrual account define in account payable that will affected during Invoicing?
In R12 What are the PO types in Purchasing and Invoices in AP?
5. CRV Vs Security rule
What is dynamic insertion ? How to turn off the dynamic insertion ?
what is VAT claim process?
How can the new account combinations be defined when dynamic insert option is not enabled?