What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
In AR module What is the difference between Debit Memo and Credit Memo ?
What is the use of pay group in AP?
what is factor to be consider for finalisation of chart of account
how to set the interset for the supplier?
Hai, what is meant by accounting reporting in oracle financials.
What is catch up depreciation
Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?
Hi, I am presently working in one of the reputed BPO in Oracle Finance(end user) but i am interested to work in Oracle consultant or Oracle support. Can any one provide the materials.
you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?
What is Tolerance?
At what level FA is implemented?
What's the accounting entry when an Invoice is created in AP?