Plz some one tell me what does it mean the code SBI,
comeing accros while defining the Inventory informations in
Purhasing, and what its role
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How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.
What is the use of auto create?
In R12 What are the PO types in Purchasing and Invoices in AP?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?
P2p cycle explanations? And entry, if asset item received what is entry?
What are the depreciation methods used in FA module?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is Tolerance?
what is invoice variance in ap
What is retained earning?
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