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what is the difference between bonus reserve and bonus expense
On what different real time issues you worked while doing P2P cycle implementation?
How to support projects life cycles details?
Charge Back Setups ?
Please post the setups required to approve the payable invoice in AP.
What is the meaning holding tax?
could you please post some work around that any body have done in the financial modules.
What is Reporting of financial data in a project.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is meaning of deprecation?
How to do the analysis of discounts lost and fixing the root cause?
What is multi org? What is difference between 11i and 12i multi org structure?
Payables Applications Technical Reference Manual
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
