Can we use AME for PO approvals ?
Answer / praveen
No we cannot we can implement AME up to Requisition level
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what is soft close and hot close periods in assets?
What is the procedure for requition import?
What are the back end process happening when closing period and opening period. This is the technical question and what are the tables updating in this process? pls help me
What is 2 way, 3 way and 4 way matching?
in payable module mandatory setup.
Purpose of Payable invoice open interface?
What are the profile option mandatory in payable implementation?
Can you hold the partial payment if yes then how?
3 Answers Fidelity, HCL, IBM, TCS,
In Multiorg, how & where we set up Legal Entity?
Please let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP
where does COGS account hit?
SLA usage ans how to define setups?