What is the procedure for requisition import?
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 ?
what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors
can you explain about RD-20,MD-50,TE-40,BR-40 under aim methodoloty what it consists, how do you prepare them
Hi Friends i Completed my M.Com in 2007 From Osmania University I learn Oracle Financials. Can i get the job offers as a fresher? I have only year exp. in C.A. Firm so can i get the job? Plz send me suggistions. Thanks Dear friends.
what is validations ?
Is it possible to import invoices of a specific Sales Order?
What is the difference between Quick addition and detail addition?
r there any setups to enable budget tab while entering journals
What is Aging Periods?
What are the different calendars used in FA Module?
Please let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP
On what basis you will define accounting structure