Can I do a payment of 50 bills on a post date. If yes, then how?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
could you please post some work around that any body have done in the financial modules.
What are the types of setups in apps inventory module
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is difference between primary and secondary ledger
difference between primary ledger and secondary ledger in r12
Payables Applications Technical Reference Manual
What is the use of operating unit, while configure multiorg?
What is meant RD020
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
Explain Customization process?
difference between 11i&r12
What is Reporting of financial data in a project.
Charge Back Setups ?