What is difference between primary and secondary ledger
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what is meant by functional specifications involved in po and ap?
Payment Methods?
WHAT IS CLEARNCE METHOD IN AR ?
what is the steps to customization ?
what is invoice price variance
What is automation of accounts payable activities (evaluated receipt settlement)?
What is the difference between Secondar ledger and Reporting Currency Ledger.
How do U do the Analysis of discounts lost and fixing the root cause
How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Is it possible to match PO from Order Management in AP, if so how ? How does the P.O matching process works in AP?
What are the mandatory accounts that need to be setup in Set of Books?