Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what is the difference between before pages trigger and after parameter trigger in reports ?
What are register in India localisation?
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?
What is gap analysis, how do you defined. What are the pre-requisities?
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.
Provide an overview of AR cash receipt processing.
what is the difference between bonus reserve and bonus expense
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What kind of budgets have you worked on?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What do you mean by Category Set ? and what is its Relevance ?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the use of operating unit, while configure multiorg?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?