Answer / aakash

It is depends on companies planned but the basic rule is

1. Receiving/Creating Functional Requirements
2. Developing
3. Testing and Validation (includes meeting with business
users)
4. Production

Answer / bala bhaskar

This is based on company projects.

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.??

0 Answers   Transasia Bio Medicals,

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What are all the standard interfaces in the GL,AP,AR,PO,OM and INV?

5 Answers   Infinite Computer Solutions, Oracle, TCS,

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why we create diff calenders for each module

2 Answers   Wipro,

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Please post the setups required to approve the payable invoice in AP.

0 Answers  

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What is the difference between Currency Translation, conversion and revaluation?

2 Answers   Oracle,

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What is GL Consolidation Elimination Process in Oracle Apps Functional?

2 Answers   CTS,

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What is difference between consolidation and revaluation?

1 Answers   Deloitte,

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At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?

1 Answers  

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Hi Friends, My Age is 31 Year and I have 6 years marketing(3yr) and accounts(3yr) experience. I wanted Learn ORACLE APPS Financial. is it better decision to changing my career from one domain to another ? if yes who will give me a fresher job as my age more then 30 . need all your suggests friends

1 Answers  

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Can you hold partial payments? And how can that be achieved?

1 Answers  

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Accounting methods?

5 Answers  

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What is Flow of Account Receivables,Payables and Fixed Assets?

0 Answers   Doyensys, Wipro,

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