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Hi, I am presently working in one of the reputed BPO in
Oracle Finance(end user) but i am interested to work in
Oracle consultant or Oracle support. Can any one provide the
materials.
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Answer / sharif
Hi friend.give your no or send mail to
sharif_sanas@yahoo.com so that I can help you.
| Is This Answer Correct ? | 1 Yes | 0 No |
I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?
Can different SOBs share the same value set?
Can we implement MRC at Payables?
If balancing account is not assigned to company & is assigned to department wat will be the effects
Is it possible to match PO from Order Management in AP, if so how ? How does the P.O matching process works in AP?
What is dynamic insertion ? How to turn off the dynamic insertion ?
how the asset flow to FA module.and it steps?
What is Proxima Payment Terms?
What is meant by RTS transactions?
Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?
in payable module mandatory setup.
what is budgeting and steps required to configure this
Oracle Apps Technical 
