Interested to Buy Any Domain ? << Click Here >> for more details...
When a liability to supplier create in oracle apps
- 3 Answers
- 11485 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 multi org? What is difference between 11i and 12i multi org structure?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the use of mo: security profile, while configure multiorg?
How to support projects life cycles details?
What do you mean by controlling buyers workload?
Please post the setups required to approve the payable invoice in AP.
difference between primary ledger and secondary ledger in r12
What are register in India localisation?
what is the meaning of purchase default and what are the types
How do you adjust receivables?
On what different real time issues you worked while doing P2P cycle implementation?
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
Can I do a payment of 50 bills on a post date. If yes, then how?
SLA usage ans how to define setups?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
