What is automation of accounts payable activities (evaluated receipt settlement)?
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What is use of AP Accounting Periods?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done?
What are the tables associated with Invoice?
WHAT IS ACCOUNTING CONVENTION, WHY WILL WE USE IT
What is the program to transfer data from AP to GL?
what is convention and its types?
what is asset creation accounting entry?
What is the use of the featured secondary tracking segment while defining the set of books in gl ?
what is consolidation process?
what is the profile options
What are the Accounting Entries in P2P.in Oracle Financial terminology ?
What is the use of SLA ?