How do write a discoverer report to identify zero dollar
suppliers/invoices where the supplier is on hold?
No Answer is Posted For this Question
Be the First to Post Answer
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
In Accounts Paybles what is the meaning holding tax ? Can u give the answer holding journal entry
Can i increse/Decrease ths size of value set ?
What are the types of key Flexfield forms?
meaning of validation in GL?
It is mandatory to difine Approval Suppliers ?
Why should we run "Replicate seed data" program??
What are the important setup in cash management for reconciled the payment ?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What is the Process of Reconciliation Between AP to GL
what is VAT claim process?
For what purpose use Mass Allocation In General Ledger. and what procedure to create mass allocation . can any body explain