1)invoice approval work flow2)invoice validations3)invoice accounting4)auto invoice in Accounts pay ables5)Legacy P.O's conversions6)legacy Invoice's conversions7)Autoaccounting,autocash rule set8)HOw many set of books attach to one legal entity9)many set of books attach to one operating unit10)Expense invoice11)Recurring Invoice12)Budget's13)After permanently closed period. in the same period how to pass transactions.14)we passed one invoice with 90 days payments term but we paid
Latest Answer: we can integrate the general ledger with subledger through reconsilation account. ...
Latest Answer: hai,planning is generally part of controlling. however, we can plan for the general ledger accounts in finance module of sap. this can be done to prepare the variance analysis within financial accounting.regards ...
Latest Answer: every project has 5 phases. In the first phase u define the business process. in this the client entire business structure represents. in the second phase u define the blue print ...
Latest Answer: Hi,Future period means in oracle not yet opened, u can't post any entry in this period, U can have two future periods or one displayed in calander options, adjustment period means, normally comany may have 12 months, or 13 months as per co's requiremens, ...
Latest Answer: Hello,Multi Org Means Multi Organization is a server side (application & database) enhancement that enables multiple business units in an enterprise to use a single installation of oracle application products while keeping transaction data separate ...
1. what you mean by Business unit, Legal entity, operating unit, Business Group.2. Can u tell me the Setup's for Auto Invoice and Multi-org.3. what u mean by Parent and child relation ships and when we are using the same?
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