What is the use of mo: security profile, while configure multiorg?
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Why shud we run Expense report import programme in AP..where are we importing from??
Accounting methods?
What is profitability? How do you map 'segment wise profitability' in Oracle?
What is the use of the featured secondary tracking segment while defining the set of books in gl ?
What could be the probable reason for Not Showing the Taxes in Project Draft Invoices?
where should Accrual account define in account payable that will affected during Invoicing?
how to do bank reconciliation
What is meant by quotation and quotation analysis?
What is the program to transfer data from AP to GL?
Explain payment process profile?
What are the steps and control checks in posting journal entries ?
What is receipt class & receipt source pls let me know