What is the use of operating unit, while configure multiorg?
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What is meant by third party payments?
in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?
what is the difference between position hierarchy and employee hierarchy in purchasing module?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is the difference between invoice price variance and purchase price variance?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is the procedure for requition import?
What is the db number of a particular customer TCA?
What is gap analysis, how do you defined. What are the pre-requisities?
what is the difference between balance, account, none (automatic offset methods)?
What are the modules covered under oracle finance
2. O2C cycle with which accounts get effected