Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa
2 Oracle Apps Financial 5201
What are the types of Invoices , what is prepayment & steps
to apply it to an Invoice ?
Answer
Is This Answer Correct ? | 0 Yes | 0 No |
What is the Functionality of Oracle Applications
E-Business Suite?
Answer
Is This Answer Correct ? | 3 Yes | 0 No |
What r the GAPS can we find out while Implementation?
Answer
Is This Answer Correct ? | 11 Yes | 0 No |
what is the difference between balance, account, none
(automatic offset methods)?
Answer
Is This Answer Correct ? | 3 Yes | 0 No |