Interested to Buy Any Domain ? << Click Here >> for more details...
What are the various statuses of Transactions
- 1 Answers
- 7382 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / anvesha
open
closed
void
pending
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
What kind of necessary ap information you gather from the client?
What is the procedure for requition import?
What do you mean by Category Set ? and what is its Relevance ?
Payables Applications Technical Reference Manual
What is the db number of a particular customer TCA?
What is the use of mo: security profile, while configure multiorg?
Please post the setups required to approve the payable invoice in AP.
What is Reporting of financial data in a project.
What are register in India localisation?
what r issues faced in gl
What is difference between primary and secondary ledger
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is the Invoicing System in Oracle R12
What is multi org? What is difference between 11i and 12i multi org structure?
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.
