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How do you attach an invoice to a customer service request(SR). what API should i use for this purpose.
Once the status for service request changes to “Closed”, we change disputed amount on the corresponding invoice to zero.
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AR and Cash Management
what are the things you should match at the time of reconciliation between AR and Cash Management? and AP and CM?
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Batch payments
what are the mandatory fields you should enabled in Batch payments?
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Remittance
difference between Standard Remittance and Bills Receivable Remittance?
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Auto Invoice Tax Details
What does each columns in the table RA_INTERFACE_LINES_ALL, RA_INTERFACE_DISTRIBUTIONS_ALL Signify?
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AR Interview Questions
Ans