where does COGS account hit?
What is the difference between accrue at period end and accrue on receipt?
What are the journal entries in O2C Cycle.
In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?
How to cancel an invoice in payment batch
What are the various Implementation method for oracle apps
what is the difference between debit memo and credit memo on oracle AR
What is Tax Structure in US, we set-up in E-business Tax of R- 12 or 11i?
What do you know about FA to GL cycle?
If balancing account is not assigned to company & is assigned to department wat will be the effects
what will be happend if invoice match with po?
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 are the components of Set of Books?