GL--- R12 consolidation— Secondary ledger--- Mass Allocations -- Flexfield qualifier and segment qualifier---

Invoice – can we match multiple PO’s to a single Invoice --- Debit memoPayment hold ------ multiple pays hold , single invoice , single supplier----- Create Accounting---

FA Item--- Add to asset- Prorate Convention-

Recurring Invoice—

Automatic offset -----

Changes to paid invoices ----

Bank , bank account and branches ---- PPP-----

PPR---- template