Answer Posted / mahesh babu
It is a new feature in R12,
Here we have to create own accounting rules and accounting methods based on Requirement.
like 1.standard Accrual
2. standard cash
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
what is the difference between before pages trigger and after parameter trigger in reports ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
encumbrence set ups?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is the use of operating unit, while configure multiorg?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Provide an overview of AR cash receipt processing.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
What is Work Flow of AP,AR, Sales & Purchase
What is difference between primary and secondary ledger
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 is gap analysis, how do you defined?
payment types and payment methods.