Answer / sai krishna

Once we confirm the payments,the payment docs will be
generated .In this process, we are just confirmed the
payments to be paid and sending the payment details to bank
for payment .Once the bank has transfered the amount to
supplier only we will get remittance from bank...

Answer / ks

select NAME from hr_all_organization_units
where BUSINESS_GROUP_ID=&YOURBUSINESS_GROUP_ID

In GL Journal entry can understand which level i.e. batch wise or individually.

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2 Answers  

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Provide an overview of AR cash receipt processing.

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Is Multi Org. setup is mandetory or optional?

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Why assign balancing segment flex field qualifier in company segment ?

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what is the main difference between the MRC and Revaluation? can any one tell me.

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7 Answers   ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,

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