Charge Back Setups ?
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What is elimination?
some tabs in payable option and financial option?
I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?
What is Zero-Payment in AP
what is the difference between inventory org id and inventory organisation id
whats is the differce between 11i & 10.5.9
Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?
whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL
Can anybody tell me, What is the Implementation Process?
wat is project accounting & wat is GL
i want a report for how many operating units in my business group, is this any concurrent request to get this report? plz tel...
How is the GL Date derived by AutoInvoice process? Any set-ups?