1.what is the name of program to create invoice automatic from po.?
2.How to auto upload the bank statement?
3.PO tax has not flown to invoice . why?
Debit memo not generated for return of goods.??
What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?
Please tell me what is kick off,As is,to be process at the time of implementaion in details.
what is the meaning of api ?what is the use of it ?
In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
Hai, what is meant by accounting reporting in oracle financials.
what is the revenue recognization program in ar &what is the difference between aging report and revenue recognization report.
i want a report for how many operating units in my business group, is this any concurrent request to get this report? plz tel...
On what basis you will define accounting structure
MOAC setup and which module do the setup? And what is the use of MOAC?
What are all the differences in 11i environment and R12?
What are different types of way in our matching invoice?
Multi Currency payments?