What is the report used to identify duplicate suppliers?
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How the system calculated the retained earnings in r12
What are the tables associated with Invoice in AP?
Is FA Supports Multi _org?
What is meant by matching and what are the types of matchings available?
What are the accounting entries in p2p cycle??
When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?
What is payment of Draft, Final and Final Post?
how do you know chart of accounts is in Active
7. what is reconciliation
In R12 What are the PO types in Purchasing and Invoices in AP?
what is the accounting convention? what are they?
Types of Prepayments? And difference between them?