Interested to Buy Any Domain ? << Click Here >> for more details...
1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?
1 5746Post New Oracle Apps Financial Questions
What is automation of accounts payable activities (evaluated receipt settlement)?
What is Reporting of financial data in a project.
Substitute receipts and Unordered Receipts
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Explain Customization process?
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?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is the Invoicing System in Oracle R12
Please post the setups required to approve the payable invoice in AP.
Provide an overview of AR cash receipt processing.
How to do the analysis of discounts lost and fixing the root cause?
Explain about Localization (IND & US ) in Oracle Apps ?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
what is the meaning of purchase default and what are the types
What are the types of setups in apps inventory module
