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Multi Currency payments?
in payable module mandatory setup.
What are the key flexifields avilable in Oracle General ledger?
What difference between Approval Hierarchy and Employee Hierarchy ?
what is the difference between General Calendar and Inventory Calendar?
how many banks (bank a/c) created in on legal entity level
What is the program to transfer data from AP to GL?
What are the Distribution Type while entering the Invoice?
what is convention and its types?
What is a Hold? Explain the types of Hold
Use of Distribution set?
can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?