Charge Back Setups ?
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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is WHT in Financial Module and What would be tbe acc entry for the same?
how to create a journal source by user9
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's the difference between cross validation rules and security rules?
What are the pre-requisites for an AP Invoice line to move to FA module?
Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview
In Oracle GL how to review the accounts associated with the financial statements?
What are the journal entries in O2C Cycle.
Can you create an Invoice in USD, while the Standard PO has been created in EUR?
4 Answers Deloitte, Genpact, Siotel, Sitel,
What do you know about FA to GL cycle?
What Move/Merge Does ?