How to do the analysis of discounts lost and fixing the root cause?
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explain your project plan with exam pal? i am preparing inter view .............
What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?
What Are The Important Reports In GL?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
When a liability to supplier create in oracle apps
6. TDS accounting entry
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
what us auto accounting rule?
can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?
If we hire you and that another company will offer you more money .... what will you do?
When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?
what is invoice variance in ap