Hi Everyone, I've done my MCom & worked on Oracle 11i FA, GL & AP 3years back. Currently Working on SAP Accounts payable. Total 8 years in Finance BPO's. My dream is join Oracle Apps I read materials & go through interview questions. But, how do I modify my CV to fit the Job & will End User job resp will get any job in Market??? Plz help me, how do I convince interviews that I'm really a valued resource to them. Thanks for all your help.
1 4304Hi, as I have 8 yrs End User exp in Oracle 11i 3rd bak & now SAP (in GL, AP, & FA), how do recruiters consider me as they are asking for Implementation exp. How do I convince them. I have done Oracle 11i training in 2007 & cont studyin materials also. But plz help how do I draft my CV such a way that I will get a job.
3 5462Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
1614What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES
1 3058What is the Entry in Oracle Apps AP,AR,GL for following Transations 1.One Pipe purchase at Rs.100 2.One Pipe Sales At Rs.150 Which account Afected ,What is the journal entry What is the entry at respective module how many modules are afected through above transation
8 14881How to implement Letters of credit full cycle starting from negotiation to receipt of payment from customer, its amendment and related issues under Oracle Apps order management modules
1 4830In Accounts Paybles what is the meaning holding tax ? Can u give the answer holding journal entry
IBM,
3 9543What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.
2 8608Post New Oracle Apps Financial Questions
Invoice Approval Process?
Payables Applications Technical Reference Manual
What is automation of accounts payable activities (evaluated receipt settlement)?
How to support projects life cycles details?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What kind of necessary ap information you gather from the client?
difference between primary ledger and secondary ledger in r12
payment types and payment methods.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
What is Difference between Auto Copy Journal and recurring journal?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What is gap analysis, how do you defined. What are the pre-requisities?
What is difference between primary and secondary ledger
