What is Cross Journal?
What is the significance of Line Ordering and Line Grouping? Explain.
at what step we can select or deselect the invoice in payment manager process?
what are the setups and procedure to creat in multi org in r12. can any body help
What is WHT in Financial Module and What would be tbe acc entry for the same?
If the COA of the parent and child are difference then how will the consolidation be done?
Explain Secondary Tracking Segments.
Which interface tables are used for Invoice Import?
What is the use of gl set of books name, while configure multiorg?
what is withholding tax
What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?
What type of accounts will display in list of values while entering retained earnings account in set of bools ?
Can any tell me about R2R FINANCIAL PROCESS?