Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / ranichalasani
We multiple currency transactions are allowed in parables
but, we can payment currency should be same as the invoice
currency
| Is This Answer Correct ? | 5 Yes | 3 No |
Post New Answer View All Answers
What is the use of gl set of books name, while configure multiorg?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Please post the setups required to approve the payable invoice in AP.
What is the use of operating unit, while configure multiorg?
What is meaning of deprecation?
how service tax work.
What is Reporting of financial data in a project.
Anyone provide the oracle fin/scm definetions
Provide an overview of AR cash receipt processing.
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
what is VAT claim process?
What is Work Flow of AP,AR, Sales & Purchase
What is the db number of a particular customer TCA?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
