Substitute receipts and Unordered Receipts
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what is meant by functional specifications involved in po and ap?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
What is meant by third party payments?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is pay date basis?
What are the important setup in cash management for reconciled the payment ?
What is Interest Invoice and how it can be created?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What do you know about FA to GL cycle?
PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS
What are the types of PO?
MIN and MAX number of segments in Chart of accounts ?