How to support projects life cycles details?
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some tabs in payable option and financial option?
what are the Issue that we face in Gl,PO and AP while Supporting.
what is MD050 & wat specifications are included in it
Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?
What is retained earning?
How is the GL Date derived by AutoInvoice process? Any set-ups?
3)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.
What is 2 way, 3 way and 4 way matching?
What is difference between match and quick match?
In R12 What are the PO types in Purchasing and Invoices 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.
What are the Setups required for payable invoice approval.