Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / guruji
in voice varince is mulity of debit and calucalt of mulity
aanalyasi.
| Is This Answer Correct ? | 0 Yes | 11 No |
Post New Answer View All Answers
What kind of budgets have you worked on?
What is automation of accounts payable activities (evaluated receipt settlement)?
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?
On what different real time issues you worked while doing P2P cycle implementation?
What is the use of gl set of books name, while configure multiorg?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What do you mean by Category Set ? and what is its Relevance ?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
can we define 2 different currency revaluation at a time??
