If you are implementing Payables and Receviables in
R12?................. What type of data do you select to
migrate it from legacy systems?
Answer Posted / ashok
if you migrate the data use data file
| Is This Answer Correct ? | 2 Yes | 7 No |
Post New Answer View All Answers
What kind of budgets have you worked on?
What is the Process of Reconciliation Between AP to GL
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
Payables Applications Technical Reference Manual
what r issues faced in gl
difference between primary ledger and secondary ledger in r12
what is the difference between bonus reserve and bonus expense
What is the procedure for requition import?
What is the use of operating unit, while configure multiorg?
what is the meaning of purchase default and what are the types
How to do the analysis of discounts lost and fixing the root cause?
What is the use of gl set of books name, while configure multiorg?
What do you mean by controlling buyers workload?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.