what is the meaning of purchase default and what are the
types
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Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.
Please explain: • Automation of Accounts Payable activities (Evaluated Receipt settlement)
ERS Invoice means?
wat is auto accounting
What is the db number of a particular customer TCA?
How many key flexfield in Receivables ?
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
explain about summary account with an example?
What are the rules for translation?
What is the Process of Reconciliation Between AP to GL
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
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what r issues faced in gl