How to open the new future periods in GL while we are in P2P
or in O2C
what is withholding tax
What is use multi-currency payment if enable in bank window?
Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)
can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.
What is Auto accounting feature in AR ?
Can i increse/Decrease ths size of value set ?
How is the GL Date derived by AutoInvoice process? Any set-ups?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation?
what is the difference between before pages trigger and after parameter trigger in reports ?
How will call a Key Flexfield Routine in Oracle Apps Forms and what are the arguments to be passed to that routines ? (He was asking me the Package name and Procedure)