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what is internal retairment?
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what is asset creation accounting entry?
what is value set
How can i deactivate the segment value?
where should Accrual account define in account payable that will affected during Invoicing?
How to Write off AP invoices which are not paid or in future we dont want to pay?
What is the program to transfer data from AP to GL?
Define Requition?
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
What r the Innovative solutions we create for that?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?
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