Why use zero amount payment? what is setup and which condition use ?
Answer / sudhakar
Zero payment is only for booking the payment and for recording the payment entry with Zero Amount
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What is meant RD020
what will be happend if invoice match with po?
Use of Future dated payments?
What is price break and what are the different types of price breaks ?
Use of recurring invoice?
Which interface tables are used for Invoice Import , give the important columns?
What is the purpose of secondary tracking Flexfeild Qualifier
where should Accrual account define in account payable that will affected during Invoicing?
What is elimination?
Can Adjustments be imported?
what is budgeting and steps required to configure this
im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do