Interested to Buy Any Domain ? << Click Here >> for more details...
What r the Innovative solutions we create for that?
- 1 Answers
- 3132 Views
- TCS, I also Faced
- E-Mail Answers
Post New Answer View All Answers
On what different real time issues you worked while doing P2P cycle implementation?
What is Work Flow of AP,AR, Sales & Purchase
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is the Invoicing System in Oracle R12
Can I do a payment of 50 bills on a post date. If yes, then how?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
Substitute receipts and Unordered Receipts
Difference between header level tax calculation and line level tax calculation
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
SLA usage ans how to define setups?
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.
Charge Back Setups ?
Please post the setups required to approve the payable invoice in AP.
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
