Help identify code_combination_id to extract accounting strings within AP module. select i.invoice_num,v.vendor_name,i.invoice_date,ps.due_date, i.invoice_amount,i.amount_paid,ps.amount_remaining, SUM(i.invoice_amount),sum(ps.amount_remaining) FROM ap_payment_schedules_all ps, ap_invoices_...
AP module, responsible for non-PO and staff reimbursement accounting work • Responsible for non-PO payment and T&E reimbursement checking and posting in SAP/Oracle• Be the contact point to assist employees on T&E reimbursement process, ensuring expenditures charged to appropriate accounts and ...
The heart of this project is WiFi module of E...ESP32 IDF入门, ESP32-idf环境搭建 ESP32支地liunx ,mac os, windows三个操作系统的搭建开发 1,windows A:第一步安装交叉编译器,官网下载地址:https://dl.espressif.com/dl/esp32_win32_msys2_environment_and_toolchain-20181001.zip 解压之后放C盘根...
Hello We want to post time entries from travel&expense/project costing module to account payable. Can anyone recommend the process flow? bottom line, we want to record all time entries in account payable. drill down also work for us we have below modules account payable general ledger purchase...
APPLICATION_ID NUMBER 18 Yes Identifier of the application in the period set up. PERIOD_NAME VARCHAR2 15 Yes Period used for withholding tax calculation or payment terms. CALENDAR_TYPE VARCHAR2 30 Yes Name of module for which periods are created (GENERAL or PAYMENT TERMS) LAST_UPDATE_DATE ...
in SAP/Oracle • Be the contact point to assist employees on T&E reimbursement process, ensuring expenditures charged to appropriate accounts and properly posted in SAP/Oracle • Review payment record in E-banking, make sure all the payment worked out at a timely, efficient, and accurate ...
Object owner: AP Object type: TABLE Tablespace: APPS_TS_TX_DATA Primary Key NameColumns AP_OTHER_PERIOD_TYPES_PK CALENDAR_NAME, CALENDAR_TYPE Columns NameDatatypeLengthPrecisionNot-nullCommentsFlexfield-mapping CALENDAR_NAMEVARCHAR215YesName given to a calendar that is used in Oracle Fusion Payables...
Manual Payments Prerequisites for processing manual payments in Oracle Payables are: –The invoice you paid must be approved, uncancelled, without holds, and must have the same currency as the payment. Oracle Payables Payment Methods Payment Method Check Electronic Wire Definition 列印並發送給供應商的...
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