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What is the db number of a particular customer TCA?
What is the use of gl set of books name, while configure multiorg?
On what different real time issues you worked while doing P2P cycle implementation?
can we define 2 different currency revaluation at a time??
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
difference between 11i&r12
SLA usage ans how to define setups?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
how service tax work.
payment types and payment methods.
What is the use of mo: security profile, while configure multiorg?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
what is the difference between bonus reserve and bonus expense
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?