Interested to Buy Any Domain ? << Click Here >> for more details...
Invoice Approval Process?
- 0 Answers
- 3174 Views
- TCS, Wipro, I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.
How can i deactivate the segment value?
What is terms date basis?
What is the difference between the credit memo and Debit memo?
what is invoice price variance
What is payment of Draft, Final and Final Post?
What is meant by accrual write off?
What are the different Payments documents ?
What is Supplier & Supplier site
AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?
how data is transferred from interface table to base table ?
Oracle Apps Technical 
