Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / ravindra reddy
AP: Invoice Aging Report,Invoice Audit Report,Invoice
Register, Payables Account Analysis Report, Prepayments
Status Report, Supplier Payment History
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
What is the db number of a particular customer TCA?
could you please post some work around that any body have done in the financial modules.
Charge Back Setups ?
What are the inventory report to check inventory status.
difference between tds and income tax (India)
What is the use of gl set of books name, while configure multiorg?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Please post the setups required to approve the payable invoice in AP.
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.
How to do the analysis of discounts lost and fixing the root cause?
What is the procedure for requition import?
Substitute receipts and Unordered Receipts
What are register in India localisation?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is multi org? What is difference between 11i and 12i multi org structure?
