How to do the analysis of discounts lost and fixing the root cause?
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How will call a Key Flexfield Routine in Oracle Apps Forms and what are the arguments to be passed to that routines ? (He was asking me the Package name and Procedure)
Use of batch invoices?
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
what is the difference between Financial and payable options in Accounts Payables?
What is ment by what-if analysis?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is the use of the Default GL Date given in parameters of the Autoinvoice import program?
What is a Payable Document?
6 Answers HCL, IBM, Oracle, TCS,
where does COGS account hit?
What is ment by prorate convention?
what will be happend if invoice match with po?
How to support projects life cycles details?