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What is 2 way, 3 way and 4 way matching?
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Answer Posted / ram
Plz give me u r
COntct who is working on. Oracle financials
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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is the db number of a particular customer TCA?
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.??
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We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
On what different real time issues you worked while doing P2P cycle implementation?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Can I do a payment of 50 bills on a post date. If yes, then how?
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Provide an overview of AR cash receipt processing.
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how service tax work.
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 .
