What is meant by third party payments?
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What is the procedure for requisition import?
What are the various Journal Entries generated through fixed assets
I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"
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 is journal entry flow ?
1. what is receipt class
Intercompany setup in oracle applications with transaction processing
Explain the Document Method ?
i have defined currency rates for the month of june translation purpose and june period is opened but in translation form i have seen periods from july why it happend could u please explain
Can we implement MRC at Payables?
How many views are generated when compiling flexfield structure ?
Is it possible to change the functional currency during the mid of financial year ?