Plz some one tell me what does it mean the code SBI,
comeing accros while defining the Inventory informations in
Purhasing, and what its role
Is it possible to import invoices of a specific Sales Order?
what is the difference between balance, account, none (automatic offset methods)?
Is it possible to match PO from Order Management in AP, if so how ? How does the P.O matching process works in AP?
r there any setups to enable budget tab while entering journals
what is invoice price variance
explain about summary account with an example?
Can any one tell set ups required for for Bills Receivables and also Automatic Receipts.
What are the different type of Special calendars ?
what is a flexfield qualifier ?
what is multi org setup in R12?
What is auto invoice
if you are not having a cashmanagement module how to reconcile or how to clear the transactions?