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Oracle Related (0) one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com
1 3481HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
1962one message is sent to target but it si not reached,2nd messgae is reached, while idoc adapter using ?how to slove it?
IBM,
1268
What happens when you set-up a new configuration?
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Explain the characteristics of a transaction server for example atomicity, consistency, isolation, durability?
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Hello friends..... On which areas of an application we can not test with QTP
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