What r the Innovative solutions we create for that?
Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?
What is the use of requition template?
Can we use AME for PO approvals ?
why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?
what is the steps to customization ?
What is the use of the Default GL Date given in parameters of the Autoinvoice import program?
What is automation of accounts payable activities (evaluated receipt settlement)?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
meaning of validation in GL?
"Testing Client Specific Business Rules" explain.
What is use multi-currency payment if enable in bank window?
1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG