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any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
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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 ?
What is automation of accounts payable activities (evaluated receipt settlement)?
what is commitment (Warranty invoice) in AR?
For what purpose we assign qualifiers to our segments?
How many key flexfields are there in Payables?
How will call a Key Flexfield Routine in Oracle Apps Forms and what are the arguments to be passed to that routines ? (He was asking me the Package name and Procedure)
What is meant by with-holding tax invoice?
what are the depreciation methods in oracle financials- fixed assets?
Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table
on what basis u have prepared the AIM documents (explain in the detailed manner)
what is convention and its types?
WHAT IS JOURNAL SOURCE ?