What is the report used to identify duplicate suppliers?
Answers were Sorted based on User's Feedback
in order to find out duplicate supplier,
SUPPLIER AUDIT REPORT is runned
| Is This Answer Correct ? | 14 Yes | 0 No |
What is ment by physical inventory reconciliation?
what is the difference between debit memo and credit memo on oracle AR
What Are Important Reports In AP,AR?
On what basis you will define accounting structure
What is the difference between Quick addition and detail addition?
Is it possible to change the functional currency during the mid of financial year ?
How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?
How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?
What are register in India localisation?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What are the steps followed in creating the accounting flexfields?