What are the setup steps that need to be defined for GL
How to support projects life cycles details?
What is the difference between Quick addition and detail addition?
Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.
What are the mondatory steps for Receivable module before entering transactions ?
What is the use and benefit of Multi-Org.
Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?
What is Interest Invoice and how it can be created?
i have studied oracle 11i finance courser at Oracle Universiyt at chennai. Now, i want some experience in same filed. If any have this chance, please inform to me
what will be happend if invoice match with po?
in general ledger it is posiible for reverse entry in any another option ( not reverse tab)
Explain the set up used for Automatic or Manual Supplier Numbering.
What is the significance of Line Ordering and Line Grouping? Explain.