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
Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.
What Are The Important Reports In GL?
Types of Prepayments? And difference between them?
What is price break and what are the different types of price breaks ?
Use of batch invoices?
wat is project accounting & wat is GL
What is Difference between Auto Copy Journal and recurring journal?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Whether is it allowed for entering negative amount in Journal lines?
What are the pre-requisites for an AP Invoice line to move to FA module?
what us auto accounting rule?
What is meant by pay on receipt auto invoice?