Changes in R12 for Supplier Inteface Objects Added in 12.1.3 col-BANK_INSTRUCTION1_CODE col-BANK_INSTRUCTION2_CODE col-BANK_INSTRUCTION_DETAILS col-CEO_NAME col-CEO_TITLE…

Accounts Payable Submitted by Anonymous on Sun, 03/15/2009 - 18:33 A payables system is the last stage of supply-chain management. It allows companies to pay suppliers for…

Accounting Entries in all modules – Inventory , Purchasing , Payables , OE , Receivables ,Assets and Projects. Assets Work-In-Process Inventory – Standard Costing Receivables…

Overview of Oracle Asset Management Overview of Oracle Asset Management Overview Overview of Oracle Asset Management System References None Distribution Oracle Assets Job…

16 August 2013 Edition Before SOX compliance and $4+ per gallon fuel, how much energy did your organization put into fleet fueling transactions? For most companies, the challenge…

1- Refund Solution: (34) Create Refund activity Query your Receipt and Customer Refund the money to customer, which was parked in unapplied account Apply to refund activity. …