Payables Applications Technical Reference Manual
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1. P2P cycle with which accounts get effected at each stage
2 Answers Apps Associates, Meru Cabs, Patni,
SLA usage ans how to define setups?
Can I do a payment of 50 bills on a post date. If yes, then how?
What is terms date basis?
Invoice Approval Process?
Assigning natural account to accounting seg. What will happen
what is the difference between General Calendar and Inventory Calendar?
what is the difference between conversion,customization,inbound and outbound programs ?
What are the important setup in cash management for reconciled the payment ?
What are KFF validations?
What is the Customization? Can any one tell me with examples in Real time scenarios?
What is automatic off set method in 11i? Differentiate between balancing method and account method?