Please post the setups required to approve the payable
invoice in AP.
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what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security
3. accounting entries p2p.
AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?
what is orchitecture of oracle apps 11i and R12 ?
What Are The Important Reports In GL?
How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
How many reporting Set of Books can be attached to one primary Set of Books
what is the receipt class and receipt source in AR?
what is invoice variance in ap
What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?
For what kind of necessary information we Interact with Vendors with regard to AP
What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?