How do write a discoverer report to identify zero dollar
suppliers/invoices where the supplier is on hold?
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Is FA Supports Multi _org?
Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.
If balancing account is not assigned to company & is assigned to department wat will be the effects
whats is the differce between 11i & 10.5.9
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What is ment by depreciation override? Can we override depreciation?
how do you know chart of accounts is in Active
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Can we implement MRC at Payables?
Payable open interface import? (Expense Report Import)
What is Aging Periods?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150