Can we implement MRC at payables?
Answers were Sorted based on User's Feedback
Answer / naveen
Yes we can implement MRC at payables , if we look at ap
invoice and payment tables , we can find mrc related colums.
Is This Answer Correct ? | 8 Yes | 6 No |
Answer / suresh
yes , we can impliment , but we can enable multiple curency at bank account
Is This Answer Correct ? | 0 Yes | 1 No |
Can different SOBs share the same value set?
Can you split an Invoice?
what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security
hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .
What do you mean by controlling buyers workload?
What is Matching? What are the various methods of matching?
What is gap analysis, how do you defined. What are the pre-requisities?
what r issues faced in gl
Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.
what will be happend if invoice match with po?
What is ment by what-if analysis?
What is the use of requition template?