Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table
2 13492What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?
AP, HCL, IBM, JK Technosoft, TCS,
2 20471Post New Oracle Apps Financial Questions
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
Provide an overview of AR cash receipt processing.
difference between 11i&r12
Re: what are the Issue that we face in Gl,PO and AP while Supporting
how service tax work.
What kind of budgets have you worked on?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
What do you mean by Category Set ? and what is its Relevance ?
What is the Invoicing System in Oracle R12
How do you adjust receivables?
What is gap analysis, how do you defined. What are the pre-requisities?
How to do the analysis of discounts lost and fixing the root cause?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Can I do a payment of 50 bills on a post date. If yes, then how?
What is gap analysis, how do you defined?