what is the meaning of purchase default and what are the
types
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Where can I put the command to get the details of the tables, although I know the name of different tables
r there any setups to enable budget tab while entering journals
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
As a functional consultant how much knowledge i should have about tools used in oracle apps r12.
you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?
How to transfer the funds between internal banks
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What are the types of journal categories available in the AP?
How do we integrate the financial Applications(Modules) in the Multi Organization?
What is write off Accruals? what is the use of this?
Tell me cash management mandatory setups
1: What is major difference between Bank and Bank Account?