Interested to Buy Any Domain ? << Click Here >> for more details...
What is the process of Third party payment in R12.1.3 version?
- 2 Answers
- 8240 Views
- I also Faced
- E-Mail Answers
Answer Posted / vivek
Please say from which link have to check
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What is meaning of deprecation?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
SLA usage ans how to define setups?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
How do you adjust receivables?
What are the types of setups in apps inventory module
What do you mean by Category Set ? and what is its Relevance ?
Provide an overview of AR cash receipt processing.
what is the meaning of purchase default and what are the types
What is the procedure for requition import?
What is the meaning holding tax?
difference between primary ledger and secondary ledger in r12
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 kind of budgets have you worked on?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
