What is the use of hr: user type, while configure multiorg?
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What is Proxima Payment Terms?
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If we hire you and that another company will offer you more money .... what will you do?
What is TCA and use ?
What are the depreciation methods used in FA module?
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What is meant by pay on receipt auto invoice?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.