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What do you understand by Open Item Managed Account? |
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What do you understand by Intercompany Settlement? |
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What is FBT (Fringe Benefit Tax)? |
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What procedure for excess payment to supplier I would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps?
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What is the difference between Consignor and Consignee? |
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What is the difference between SAP MEMORY and ABAP MEMORY? |
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How is a PO (Purchase order created)? |
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How does the payment mechanism work? |
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What is the difference between billable and non-billable expenses? |
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What steps would you take before approving an invoice for payment? |
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What is the meaning of invoice? |
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What is Personal Account? |
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