Which two steps must be completed In order to use the Debit/Credit Reconciliation feature?
Which program must be run to create sales Invoices in the Accounts Receivable system?
Although the Automation Rule (ARTL) field is not a required field when populating the F0411z1 table, why does Oracle recommend populating it?
What should you do to change the method of allocation for an existing recurring journal entry from amount to percent?
Your client defined an organization report structure assigning category codes to business units for online consolidations. They have run the Organization Structure Build program in proof mode and the report displays the business units that are dynamically created as a concatenation of category codes. Your client is concerned because they have the processing options set to dynamically create business units using next numbering. After troubleshooting the problem, what message will you relay to your client?
Which three steps are performed in the Match Tape File To Recon File program (R09510) in order to reconcile the transactions?
