Payables Applications Technical Reference Manual
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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?
accrual journal entries
6. TDS accounting entry
what is $flex used in oracle apps ?
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 ?
Difference between quick payment and manual payment?
What is the difference between the credit memo and Debit memo?
Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?
what is drill down in oracle apps r12? What is GL Drilldown?
What are the sources of invoice?
what is the tax levels in AP?
what is the meaning of purchase default and what are the types