Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / eshwer
List of values with validation
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
What are the inventory report to check inventory status.
can we define 2 different currency revaluation at a time??
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.
SLA usage ans how to define setups?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
What is the Invoicing System in Oracle R12
What is Work Flow of AP,AR, Sales & Purchase
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Difference between header level tax calculation and line level tax calculation
Invoice Approval Process?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
what r issues faced in gl
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 do you mean by controlling buyers workload?
