what is the steps to customization ?
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migration Oracle Financial
Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?
there is something called "pragma" ?what is it ?on which context it is used ?
dear gurus i would like to know about Flex field qualifiers
can we define 2 different currency revaluation at a time??
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Payable And Financial options?
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?
What is the consolidation ?
I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?
What is the CTA Account& What is the use of this?