Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / tgs100
Journal entries for P2P process is explained in many blogs...Just google it...
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is the difference between before pages trigger and after parameter trigger in reports ?
How to do the analysis of discounts lost and fixing the root cause?
Charge Back Setups ?
What is gap analysis, what are the pre-requisities?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
How to support projects life cycles details?
what is the steps to customization ?
What is meant RD020
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.??
what is VAT claim process?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
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 the use of operating unit, while configure multiorg?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
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.
