Invoice Tolerance in Oracle ERP
In Oracle ERP, Invoice tolerance is set at Organization Unit (OU) level. The below screenshot...
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Jul 7, 2017 | Application Control | 0
In Oracle ERP, Invoice tolerance is set at Organization Unit (OU) level. The below screenshot...
Read MoreJan 29, 2016 | Application Control | 2
Introduction to Application Controls, Background on App controls – Testing, Overview and way forward. BackgroundAuditors have to increasingly rely on Information Systems (popularly know as ERP). Coming from commerce,...
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