in payable module journal entries
ERS Invoice means?
Trial balance can run which level, legal entity level or operating unit level.
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
In Multi Org can you tell what is SHORT ENTITY ?
What kind of budgets have you worked on?
While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.
How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?
Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa
can you explain about RD-20,MD-50,TE-40,BR-40 under aim methodoloty what it consists, how do you prepare them
How to transfer funds between your internal banks?
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
In prepare mass additions window what are available Q names?