Payable And Financial options?
financial option -
values u enter here will be shared by Oracle
Payables,Oracle Purchasing, and Oracle Assets.
payables option -
values entered here will be defaulted throughout the
PAYABLES. Payables options deals more with payments &
supplier.
Is This Answer Correct ? | 7 Yes | 1 No |
What is Intercompany Invoicing?
What is automation of accounts payable activities (evaluated receipt settlement)?
Why should i attach the Natural Account flex field qualifier to the segment?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?
Explain payment process profile?
can we stop the payment once the payment manager process has been run?
What is is "Depreciable Basis" which is coming in "Asset Register Report" in Oracle Fixed Assets. How to calclate the Original Cost to get the same value which is coming in the Report. I got the information that Cost - Salvage Value. Its working fine only with One Addition. If we have multiple additions, then I am not getting calculated these Depreciable Basis Amount which is coming in Asset Register Report. Can any one help me out in getting this value calculation Please. Thanks & Regards, Rajkumar Peddi Cell: 9849024872
What are the types of key Flexfield forms?
what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process
What are the different ways of adding assets in FA?
Define suspense account in Oracle apps and why is it mandatory?