What is the db number of a particular customer TCA?
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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 are the various Implementation method for oracle apps
how to transfer the retained earning amount from curret year to next year? what is the path in apps financial
What is write off in payables? When do we use?
What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?
What is difference between auto reconciliation and manual reconciliation?
Hi Friends!! I've completed my MBA in Finance and Systems and currently working in a Staffing firm. Recently I've joined in Oracle Apps training institute and can anyone let me know whether there are any chances of getting a job as a fresher. Please help me!!
Can somebody provide me the various or atleast most frequent issues a support consultant deal with?
what is MD050 & wat specifications are included in it
what was your SLA agreements in support project?
How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?
What is Matching? What are the various methods of matching?