How do you adjust receivables?
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4. accounting entry at PO level with tax
How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?
dear gurus i would like to know about Flex field qualifiers
If we hire you and that another company will offer you more money .... what will you do?
What are register in India localisation?
How can the new account combinations be defined when dynamic insert option is not enabled?
Can i assign a supplier type of bank account to more than one supplier ?
what are the accounting entries which get effected in order to cash cycle
8 Answers Cognizant, Oracle, TCS, Wipro,
What is the Customization? Can any one tell me with examples in Real time scenarios?
WHAT IS JOURNAL SOURCE ?
Is Multi Org. setup is mandetory or optional?
purchasing and payables done at what level? means operating unit level or SOB level?