Answer Posted / prasad
5 Types
Allow Posting - Posting will be allowed
Allow Budgeting - Budgeting will be allowed
Control Account - Account will be controlled at Supplier/Customer Level
Account Type -Expense/Revenue or like any other value
Reconciliation A/C -Required for Localization country specific
| Is This Answer Correct ? | 19 Yes | 0 No |
Post New Answer View All Answers
What do you mean by controlling buyers workload?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
encumbrence set ups?
What is difference between primary and secondary ledger
What is meaning of deprecation?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What is the Process of Reconciliation Between AP to GL
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What are register in India localisation?
what is the steps to customization ?
explain your project plan with exam pal? i am preparing inter view .............
What is meant RD020
difference between primary ledger and secondary ledger in r12
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
