What is the use of operating unit, while configure multiorg?
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For what kind of necessary information we Interact with Vendors with regard to AP
necessary steps for ledger creation?
What is the use of pay group in AP?
Item is not showing in the items list, what is the reason for that in backend?
How many reporting Set of Books can be attached to one primary Set of Books
what is the use of matching tab in payables options in Payables module?
How can i deactivate the segment value?
What are the key flexifields avilable in Oracle General ledger?
Where can I put the command to get the details of the tables, although I know the name of different tables
Use of Future dated payments?
What is Cross Journal?
Wht are GRN types??
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