GL 学习总结 2009-11-02

Normal 0 7.8 磅 0 2 false false false EN-US ZH-CN X-NONE ...

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AP 学习笔记 091014 2009-10-14

Normal 0 7.8 磅 0 2 false false false EN-US ZH-CN X-NONE ...

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AP 学习笔记 091012 2009-10-12

Oracle 应付流程 1）供应商录入 2）发票录入/导入 3）发票确认 4）对应的发票付款 5）发票和对应的付款信息入账

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AP setup step by step (1) 2009-09-29

1) Define responsibility (System administrator->security->responsibility->Define)   2) define profile (System administrator->profile ...

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AP setup step by step (2) 2009-09-29

1) Define Inventory Organization Logon EBS AS INV super user Setup : Organizations: Organizations ( You must define work calendar before setup O ...

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AP setup step by step (3) 2009-09-29

1)Setup payable system Item Logon as payable super user Setup:Options::Payables Options 2) Define Invoice Tole ...

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