What are the inventory report to check inventory status.
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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?
What are the mondatory steps for Receivable module before entering transactions ?
What are the various statuses of Transactions
please can u tell me what is the AP TO GL RECONCILATION process and used reports?
What are the key flexifields avilable in Oracle General ledger?
Grouping Rules and Line Ordering Rules
What are the depreciation methods used in FA module?
What is a Hold and Release
What is the difference between SR
What is meant by RFQ?
Use of batch invoices?