What is meant by third party payments?
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What is payment of Draft, Final and Final Post?
What kind of necessary ap information you gather from the client?
What is ment by leased asset?
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Explain automatic offset in AP.
What is meant by receipt routing? Types?
if you are not having a cashmanagement module how to reconcile or how to clear the transactions?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Can Supplier numbering be set to automatic?
Why use zero amount payment? what is setup and which condition use ?
What is the major differance between Multi-Org setup in 11i and R12 instance
What's the accounting entry when an Invoice is created in AP?