Answer / tgs100

>>> Where can I put the command to get the details of the tables..

SQL Plus / Toad / any other tool. Contact your system administrator...

Is it possible to match PO from Order Management in AP, if so how ? How does the P.O matching process works in AP?

1 Answers   Cipla, GSK, Oracle,

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How do we integrate the financial Applications(Modules) in the Multi Organization?

1 Answers  

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What is the consolidation ?

11 Answers   Cap Gemini, HCL,

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Payment Methods?

5 Answers  

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What is elimination?

2 Answers   Ernst Young,

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What is automation of accounts payable activities (evaluated receipt settlement)?

0 Answers  

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how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid

3 Answers   Accenture, SDF,

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What is the purpose of secondary tracking Flexfeild Qualifier

1 Answers   Evosys,

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What are different types of way in our matching invoice?

1 Answers   Deloitte,

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can you explain about RD-20,MD-50,TE-40,BR-40 under aim methodoloty what it consists, how do you prepare them

2 Answers   Tech Mahindra,

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What are mandatory steps for payable module before entering transaction ?

6 Answers   Cap Gemini,

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How the system calculated the retained earnings in r12

1 Answers   IBM, Infosys, VLS,

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