Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?

7 Answers   ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,

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at what step we can select or deselect the invoice in payment manager process?

1 Answers  

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What in Invoice Variance in A.P.

3 Answers   Evosys,

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What are the profile option mandatory in payable implementation?

1 Answers   Deloitte,

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What are the rules for translation?

2 Answers  

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What is the difference between Secondar ledger and Reporting Currency Ledger.

3 Answers   4i Apps,

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Substitute receipts and Unordered Receipts

0 Answers  

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What is the use of auto create?

2 Answers  

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what is general ledger in oracle laguege and what are the step for define the journal entry?

3 Answers   Tecumseh,

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Multi currency payments?

3 Answers  

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in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP

3 Answers   Oracle,

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What is the difference between data converson and data migration

3 Answers   ABC, TCS,

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