What are mandatory steps for payable module before entering transaction ?
- 6 Answers
- 10757 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / bkreddy
Open period
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
How to support projects life cycles details?
Provide an overview of AR cash receipt processing.
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.
What is the db number of a particular customer TCA?
What are the inventory report to check inventory status.
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
Invoice Approval Process?
what is VAT claim process?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
what is the steps to customization ?
Charge Back Setups ?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What kind of budgets have you worked on?
Please post the setups required to approve the payable invoice in AP.
What is meant RD020
