Re: what are the Issue that we face in Gl,PO and AP while
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what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?
What is UAT and where we can Apply ?
In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?
R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?
how accounting transactions in AP module??
whats is the differce between 11i & 10.5.9
What is ment by what-if analysis?
what is the use of matching tab in payables options in Payables module?
what is meant by functional specifications involved in po and ap?
Can we use AME for PO approvals ?
Accounting Methods?
Why shud we run Expense report import programme in AP..where are we importing from??