What is ment by physical inventory reconciliation?
What is the formula for funds available?
What is difference between primary and secondary ledger
how to set the interset for the supplier?
Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?
Can we implement MRC at Payables?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
You created a set of book , where you will attach this SOB in AP?
11 Answers HCL, IBM, TCS,
what is the use of hr: security profile, while configure multiorg?
Multi Currency payments?
What are the accounting entries in p2p cycle??
8 Answers Sierra Atlantica, TCS,
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
How to cancel an invoice in payment batch