Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / himansu
1> choose set of books
2>Define financial option
3> Define payable option
4>Define payment term
5>Define Bank
6>Define Supplier
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
can we define 2 different currency revaluation at a time??
What is automation of accounts payable activities (evaluated receipt settlement)?
what is the use of hr: security profile, while configure multiorg?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
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.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
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.
Substitute receipts and Unordered Receipts
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Difference between header level tax calculation and line level tax calculation
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is Work Flow of AP,AR, Sales & Purchase
What is multi org? What is difference between 11i and 12i multi org structure?
