Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / rahmathmd
i think,,we can approve the n no. of invoices using invoice
batch,,
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
how service tax work.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What do you mean by controlling buyers workload?
What are the types of setups in apps inventory module
Invoice Approval Process?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is the use of gl set of books name, while configure multiorg?
How do you adjust receivables?
What is gap analysis, how do you defined?
What is the use of hr: user type, while configure multiorg?
