Invoice Approval Process?
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What is the use of gl set of books name, while configure multiorg?
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
what is invoice variance in ap
What is meant by receipt routing?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?
What is Reccuring Invoice ? What is the default invoice date for reccuring invoices ?
Is it possible to import invoices of a specific Sales Order?
How you will transfer payables to general ledger?
What is meant by quotation and quotation analysis?
what is invoice variance in ap
HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.