Answer Posted / priyabrata sahu
WHO PROVIDES GOODS OR SERVICES TO BUYER, IS CALLED SUPPLIER
OR VENDOR.
SUPPLIER SITE, NOTHING BUT SUPPLIER BUSINESS ADDRESS.
| Is This Answer Correct ? | 9 Yes | 2 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
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Anyone provide the oracle fin/scm definetions
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Please post the setups required to approve the payable invoice in AP.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Payables Applications Technical Reference Manual
What is the use of operating unit, while configure multiorg?
What is Reporting of financial data in a project.
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
could you please post some work around that any body have done in the financial modules.
What do you mean by Category Set ? and what is its Relevance ?
SLA usage ans how to define setups?
What are register in India localisation?
