why we need to run "Payables accounting process" for
interest invoices? What are the accounting entries created?
To create accounting entries for interest invoices
Dr: Interest payable / interest expense account
Cr: Liability account
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2. O2C cycle with which accounts get effected
What is meant by matching and what are the types of matchings available?
why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?
Is it possible to import invoices of a specific Sales Order?
What r the GAPS can we find out while Implementation?
What is the profile used to secure asset register?
While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.
what are the jvs effcted in ptp cycle?
How to open the new future periods in GL while we are in P2P or in O2C
Explain automatic offset in AP.
im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do
What is Financial Option