Interested to Buy Any Domain ? << Click Here >> for more details...
When a liability to supplier create in oracle apps
- 3 Answers
- 11359 Views
- GTL, I also Faced
- E-Mail Answers
Answer Posted / mahesh
Once the Invoice is Created and Validated in Payables , the
firm becomes liable to pay to the Supplier.
| Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Explain about Localization (IND & US ) in Oracle Apps ?
What is the meaning holding tax?
what is the difference between bonus reserve and bonus expense
Can I do a payment of 50 bills on a post date. If yes, then how?
Anyone provide the oracle fin/scm definetions
What is the db number of a particular customer TCA?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
what is VAT claim process?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is the procedure for requition import?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
explain your project plan with exam pal? i am preparing inter view .............
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
what r issues faced in gl
