Accounts Receivable Specialist manages and implements all customer related payment activities, including receiving customer payments and electronic remittance advice, performing cash handling activities, processing customer payments, and applying payments to customer accounts.
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Query to get the list of contexts for each formula type in Oracle Fusion HCM
select t.base_formula_type_name , ttl.formula_type_name , ttl.description , c.base_context_name from ff_formula_types_b t ,...
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The XDOLoader utility is a Java-based command line program to load template (RTF, PDF, and XSL-FO), XML, and XSD files to the XML Publis...
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SELECT HAOU.NAME "Operating Unit", OTTT_H.NAME "Transaction Type", OTTT_H.DESCRIPTION "Descripti...
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GL tables are linked to Subledger Accounting (XLA tables). Regarding gl_import_references, there is a one-to-one correspondence between X...
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