SLA usage ans how to define setups?
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what is invoice price variance
How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
Can I Change the Value set once i attache to MY COA and can i post the journal entries with assiging the valuesets ti the COA
can we stop the payment once the payment manager process has been run?
purchasing and payables done at what level? means operating unit level or SOB level?
Why should i attach the Natural Account flex field qualifier to the segment?
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 ?
Why do we use Check Positive Pay ?
what is commitment (Warranty invoice) in AR?
What are the types of requitions?
How to Raise an invoice other than functional currency in AR
What are the different ways for automatic closure of a Manually Created Purchase Order if the item selected for the Purchase Order is an Outside Processing Item and the Purchase Order is linked to a Work Order?