Answer / uday

In Invoice Workbench, in Scheduled Payments tab, we can put
a hold on the amount(partly/fully) of the Invoice.
Untill the hold is removed, payment will not be allowed

Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.

3 Answers   Oracle,

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What is the use of SLA ?

2 Answers   TCS,

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What are the various Implementation method for oracle apps

5 Answers   GTL,

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we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?

2 Answers   Genpact, JM Baxi,

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what are mandatory setups for Receipt creation.?

2 Answers  

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What is the purpose of receiving transactions?

2 Answers  

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What is the use of operating unit, while configure multiorg?

0 Answers  

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What are the steps to define a Bank?

2 Answers  

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What is difference between auto reconciliation and manual reconciliation?

1 Answers   Deloitte,

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How many key flexfield in Receivables ?

5 Answers   Accenture,

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

0 Answers   Accenture,

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Hi, I am a MBA(Finance) and done my graduation in B.Com (H).I have a teaching experience of 3 years in a Management college. I want to shift in IT as an Oracle apps (Functional) consultant. Could you please suggest me some certified courses in Oracle Appa(Functional)in Delhi/NCR region which provides placements as well. or can anyone suggest some other course in line with my educational qualification. My Email ID : anshulkumarmathur@rediffmail.com Regards, Anshul

1 Answers  

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