Do you track and record relationships between customers e.g.
franchises, subsidiaries etc.?
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What is meant by RTS transactions?
Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?
what is multi org setup in R12?
Charge Back Setups ?
What is ment by prorate convention?
Expalin TCA architecture, why it was introduced in R12?
If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?
What is meant by accrual write off?
What is the Invoicing System in Oracle R12
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Accounting methods?
At what level FA is implemented?