What is the use of operating unit, while configure multiorg?
What is the Process of Reconciliation Between AP to GL
What are register in India localisation?
What kind of budgets have you worked on?
What do you mean by controlling buyers workload?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
explain your project plan with exam pal? i am preparing inter view .............
What is multi org? What is difference between 11i and 12i multi org structure?
what is the use of hr: security profile, while configure multiorg?
What are the inventory report to check inventory status.
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
payment types and payment methods.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?