What is automation of accounts payable activities (evaluated receipt settlement)?
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6. TDS accounting entry
What do you mean by controlling buyers workload?
Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.
What are the tables associated with Invoice?
What is Proxima Payment Terms?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What type of issues You face in SLA
Which interface tables are used for Invoice Import?
Can you translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?
Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.
If we hire you and that another company will offer you more money .... what will you do?
What is difference between auto reconciliation and manual reconciliation?