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
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What experience do you have in FA Module Implementation?
what is commitment (Warranty invoice) in AR?
Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.
Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.
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What is Reporting of financial data in a project.
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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Types of Prepayments? And difference between them?
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