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What are the pre-requisites for an AP Invoice line to move
to FA module?
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Answer Posted / ypr
Should the natural account be Asset clearing a/c ??
| Is This Answer Correct ? | 4 Yes | 1 No |
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What kind of necessary ap information you gather from the client?
Anyone provide the oracle fin/scm definetions
Provide an overview of AR cash receipt processing.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Difference between header level tax calculation and line level tax calculation
how service tax work.
What is the use of gl set of books name, while configure multiorg?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What do you mean by Category Set ? and what is its Relevance ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
