what r the errors we will get while oracle financial
implementation in accounts payable and please how u have
solved those errors
P2p cycle explanations? And entry, if asset item received what is entry?
i have studied oracle 11i finance courser at Oracle Universiyt at chennai. Now, i want some experience in same filed. If any have this chance, please inform to me
What is difference between security rule and cross-validation rule and what is difference between both of?
What is Supplier & Supplier site
necessary steps for ledger creation?
What is Flow of Account Receivables,Payables and Fixed Assets?
What are the Accounting Entries in P2P.in Oracle Financial terminology ?
difference between manual payment and quick payment?
What are the tables associated with Invoice?
where will you enter tax in ap module
Which factor decide how many segment in our structure?
What are the various Journal Entries generated through fixed assets