Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sha
Supplier is a vendor ,who send the goods or services to buyer
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
SLA usage ans how to define setups?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
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
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Can I do a payment of 50 bills on a post date. If yes, then how?
How do you adjust receivables?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
difference between tds and income tax (India)
Please post the setups required to approve the payable invoice in AP.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
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
What are register in India localisation?
What is meaning of deprecation?
What is Difference between Auto Copy Journal and recurring journal?
Payables Applications Technical Reference Manual
