What is ment by physical inventory reconciliation?
What is Intercompany Invoicing?
What is the Reconciliation Open Interface used for in Cash Management?
Tell me steps for Period closing Process in AP?
what is the use of hr: security profile, while configure multiorg?
Which interface tables are used for Invoice Import?
what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance
WHAT IS ACCOUNTING CONVENTION, WHY WILL WE USE IT
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
How many types of hold? Tell me some hold and how can do solve the hold ?
Can Supplier numbering be set to automatic?
we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.
Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?