Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me
ACC,
3 18890what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security
3 23001we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.
4 9215Describe the key configuration decisions you would need to undertake when implementing the cash management module?
1 3860Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.
1 3673Post New Oracle Apps Financial Questions
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