How 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 Answers   Hindustan Copper,

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How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?

2 Answers   KPIT,

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how do you know chart of accounts is in Active

4 Answers  

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what is the difference between Revaluation and Translation? what are the steps in GL?

3 Answers   Syntel,

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wat is mass allocation and when it is used

2 Answers   Meru Cabs,

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What are different types of way in our matching invoice?

1 Answers   Deloitte,

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What is payment of Draft, Final and Final Post?

3 Answers   Deloitte, IBM,

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5. CRV Vs Security rule

1 Answers   Arihant,

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why we have to reverse the journal entries after Revaluation?is it mandatory if why?

1 Answers   Oracle,

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why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?

1 Answers  

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Haw many flex field in GL?

5 Answers   Deloitte, Infosys,

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What is project accounting in oracle.

1 Answers   Oracle,

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