Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / madhu
there is 3 types
capitalized assets.ex.machinary.
cip assets.ex.land
expense assets.ex.petrol
| Is This Answer Correct ? | 8 Yes | 2 No |
Post New Answer View All Answers
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
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.
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
On what different real time issues you worked while doing P2P cycle implementation?
What is gap analysis, how do you defined?
Invoice Approval Process?
What is Work Flow of AP,AR, Sales & Purchase
Please post the setups required to approve the payable invoice in AP.
Provide an overview of AR cash receipt processing.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is the db number of a particular customer TCA?
