Interested to Buy Any Domain ? << Click Here >> for more details...
1: What is major difference between Bank and Bank Account?
- 6 Answers
- 13366 Views
- BirlaSoft, I also Faced
- E-Mail Answers
Answer Posted / learner
do remember that, irrespective of which ERP we are working on or working for, where ever we refer bank account it should be represented by respective bank. here what iam trying to emphasize is that, creating and updating bank is first and it is followed by transactions
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is Difference between Auto Copy Journal and recurring journal?
What is meaning of deprecation?
What is the use of gl set of books name, while configure multiorg?
What are the inventory report to check inventory status.
What are the types of setups in apps inventory module
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.
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.??
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
How to do the analysis of discounts lost and fixing the root cause?
What is gap analysis, how do you defined. What are the pre-requisities?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Can Adjustments be imported?
What kind of budgets have you worked on?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
