Interested to Buy Any Domain ? << Click Here >> for more details...
What are the mondatory steps for Receivable module before
entering transactions ?
- 5 Answers
- 9841 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / srinivask
Transaction Source, Type, Class ,Customer info and Line
iteams, distribution.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
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?
Difference between header level tax calculation and line level tax calculation
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
difference between primary ledger and secondary ledger in r12
explain your project plan with exam pal? i am preparing inter view .............
difference between 11i&r12
what is the difference between bonus reserve and bonus expense
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
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
Anyone provide the oracle fin/scm definetions
what is the difference between before pages trigger and after parameter trigger in reports ?
How do you adjust receivables?
What is meaning of deprecation?
