How to import invoices into oracle receivables?
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Which table is used to provide drill down from oracle gl into sub-ledger?
What responsibility do I need to use to setup organization?
There is currently a list of predefined auto cash rules, however I am wanting to know if you can customise and create a cash rule to specifically target an aging bucket i.e. 30 days
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Explain the Use of custom library in oracle apps
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Explain the types of flexfields?
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