What is the procedure for requisition import?
Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?
Payables Applications Technical Reference Manual
1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?
What is 2 way , 3 way and 4 way matching?
12 Answers Chartered Accountant, HCL, IBM, MNC, Shell, TCS,
Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me
What is the difference between Electronic fund transfer and wire?
Can I post the reversal entry in before period of actual journal entry?
What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module ?
what is the accounting convention? what are they?
what is the meaning of purchase default and what are the types
1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?
Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.
2 Answers Accenture, Cap Gemini,