We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
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What is payment of Draft, Final and Final Post?
R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?
What are the different types of Value sets (or) Validation types ?
How can the new account combinations be defined when dynamic insert option is not enabled?
Hi Everyone, I've done my MCom & worked on Oracle 11i FA, GL & AP 3years back. Currently Working on SAP Accounts payable. Total 8 years in Finance BPO's. My dream is join Oracle Apps I read materials & go through interview questions. But, how do I modify my CV to fit the Job & will End User job resp will get any job in Market??? Plz help me, how do I convince interviews that I'm really a valued resource to them. Thanks for all your help.
Item is not showing in the items list, what is the reason for that in backend?
What is the difference between invoice price variance and purchase price variance?
Why should we run "Replicate seed data" program??
What are the types of journal categories available in the AP?
What is the procedure for requition import?
Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.
What is Auto accounting feature in AR ?