In Oracle GL how to review the accounts associated with the
financial statements?
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?
What is ment by asset revaluation?
What is Work Flow of AP,AR, Sales & Purchase
what is the use of accounting flexi field in accounting title in key flexifield segments
what is withholding tax
What is the purpose of MO: Security Option profile option ?
Purpose of Payable invoice open interface?
AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?
how many banks (bank a/c) created in on legal entity level
you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?
How can we Define Corporate law sob and Income Tax law Sob?
Please tell me what is kick off,As is,to be process at the time of implementaion in details.