Charge Back Setups ?
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Purpose of Payable invoice open interface?
What are the tables associated with Invoice?
What are the types of requitions?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Can somebody provide me the GL and AP implementaton guide
What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?
what is the revenue recognization program in ar &what is the difference between aging report and revenue recognization report.
To implement AP from scratch-what is the process?
I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?
What are the modules covered under oracle finance
Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?
necessary steps for ledger creation?