How to do the analysis of discounts lost and fixing the root cause?
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Explain the concept of reccuring journals ?
how to do bank reconciliation
can we define 2 different currency revaluation at a time??
what are the depreciation methods in oracle financials- fixed assets?
what is the receipt class and receipt source in AR?
what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?
What are the types of invoices?
What all elements is set for the Responsibilities ?
Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?
could you please post some work around that any body have done in the financial modules.
What is the difference between Standard Remittance and Factoring Remittance?
What are the types of PO?