What is the Invoicing System in Oracle R12
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How can we Define Corporate law sob and Income Tax law Sob?
1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?
I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?
What is the period end process in AR.What is the reports required for peeriod process
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If the COA of the parent and child are difference then how will the consolidation be done?
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For which Business scenerio is the Multi Org setup Required ?
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Is FA Supports Multi _org?
What is the use of defining security hierarchy?
how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid