Charge Back Setups ?
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what is multi org setup in R12?
Is the multiple SOB architecture (MSOBA)supported in 11i ?
in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?
can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?
What is the procedure for requisition import?
Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa
What is catch up depreciation
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
encumbrence set ups?
What is meant RD020
Do you receive deposits and/or prepayments?
what is soft close and hot close periods in assets?