Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / varadhi reddy
Automatic Offsets, Payables automatically balances invoice
and payment distributions that cross balancing segments by
creating offsetting entries for each balancing segment.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
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
What is the Process of Reconciliation Between AP to GL
what r issues faced in gl
What do you mean by controlling buyers workload?
What is the meaning holding tax?
Explain Customization process?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
what is the steps to customization ?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
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.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Payables Applications Technical Reference Manual
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
