In Multi Org can you tell what is SHORT ENTITY ?
could you please post some work around that any body have done in the financial modules.
Can i increse/Decrease ths size of value set ?
what is invoice variance in ap
Difference between header level tax calculation and line level tax calculation
What is the formula for funds available ?
What is the difference between PO default and quick match?
What is GL Consolidation Elimination Process in Oracle Apps Functional?
Steps for payment batch?
Can different SOBs share the same value set?
at what step we can select or deselect the invoice in payment manager process?
What is gap analysis, what are the pre-requisities?
how to transfer the retained earning amount from curret year to next year? what is the path in apps financial