How do you adjust receivables?
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What are the different ways of adding assets in FA?
How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?
What is catch up depreciation
if you are not having a cashmanagement module how to reconcile or how to clear the transactions?
Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?
Use of automatic offset method?
What is ment by leased asset?
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what is unearned revenue and accounting entries of it.
Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?
Why do we use Check Positive Pay ?
how do u explain depreciation adjustment, deferred depreciation expense, deferred depreciation reserve
Can anybody tell me, What is the Implementation Process?