How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is gap analysis, what are the pre-requisities?
what is the meaning of purchase default and what are the types
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
encumbrence set ups?
What are the inventory report to check inventory status.
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.
could you please post some work around that any body have done in the financial modules.
What is Work Flow of AP,AR, Sales & Purchase
can any one tell me what exactly functional consultant do on daily basis? client requirements?
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?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
