what is the difference between before pages trigger and
after parameter trigger in reports ?
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what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved
we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.
Please let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP
Can anybody tell me.i have 3years of experience in a/c's field. but now i am looking for another company(IT field).I have completed pg M.com. In the post 3years of experience in a/c's side. (outof 3 years experience).... first 1years & 3 month of experience in one company and remaining 1.10 years of experience in another company)) I have covered my full details of experience & study. regarding above this particulars. How do I introduce my selfdetails in front of interview time
What are the types of requitions?
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
What r the GAPS can we find out while Implementation?
MOAC setup and which module do the setup? And what is the use of MOAC?
how to transfer the Invoices entries from AP to GL, can any body give the answer
3 Answers First Indian Corporation,
When a liability to supplier create in oracle apps
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Why do we use Check Positive Pay ?