What is the procedure for requisition import?
4. accounting entry at PO level with tax
what is meant by functional specifications involved in po and ap?
Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?
Can we implement MRC at payables?
How to do the analysis of discounts lost and fixing the root cause?
If the COA of the parent and child are difference then how will the consolidation be done?
What is the difference between Electronic fund transfer and wire?
how will you find out check no's for a particular invoice
What are the mandatory flexfiels used in FA?
How can we create FSG in another currency other than the currency which is associated with ledger?
What is the use of requition template?
How do we integrate the financial Applications(Modules) in the Multi Organization?