What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
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What is Cross Journal?
I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?
What is auto invoice
in payable module journal entries
For what purpose we assign qualifiers to our segments?
What is the use of pay group in AP?
What are the tables associated with Invoice?
explain your project plan with exam pal? i am preparing inter view .............
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What are the tables associated with Invoice in AP?
Can any tell me about R2R FINANCIAL PROCESS?
What is the use of gl set of books name, while configure multiorg?