What is the procedure for requition import?
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What are the steps in setting up Oracle GL ?
what diff b/w security rulues and cross validation rulues
Can we maintain 2 sob's for one company, how?
purchasing and payables done at what level? means operating unit level or SOB level?
What is an accounting calendar and a Transaction calendar ?
Use of Distribution set?
If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?
please can u tell me what is the AP TO GL RECONCILATION process and used reports?
What r the validations we will do in Customer Interface
Intercompany setup in oracle applications with transaction processing
what is the main difference between the MRC and Revaluation? can any one tell me.
How to open the new future periods in GL while we are in P2P or in O2C