Invoice Approval Process?
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Explain the concept of reccuring journals ?
After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name
What is Reporting of financial data in a project.
difference between tds and income tax (India)
What are the types of journal categories available in the AP?
Difference b/w Item Expense a/c, Material A/c & Expense A/c@Inventory org level?
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.
Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt
What is meaning of deprecation?
While you are in implemenation what are the u issues faced? tell me what some issues?
What is meant by receipt routing?
if you are not having a cashmanagement module how to reconcile or how to clear the transactions?