what is the meaning of fnd_request.submit_request(...) ?

3 Answers  

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where should Accrual account define in account payable that will affected during Invoicing?

1 Answers  

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What are the types of journal categories available in the AP?

2 Answers   DELL,

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

0 Answers  

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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?

2 Answers  

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What is the difference between Standard Remittance and Factoring Remittance?

1 Answers   TCS,

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What is the difference between Rollup Groups and Summary Accounts? What is the use of those?

1 Answers  

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I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?

1 Answers   Deloitte, Zensar,

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Grouping Rules and Line Ordering Rules

1 Answers  

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what is MD050 & wat specifications are included in it

5 Answers   Meru Cabs,

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What are the journal entries in O2C Cycle.

5 Answers   Oracle,

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What is meant by third party payments?

0 Answers  

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