Anyone provide the oracle fin/scm definetions
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Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer
Can anybody tell me, What is the Implementation Process?
While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.
Hi Friends!! I've completed my MBA in Finance and Systems and currently working in a Staffing firm. Recently I've joined in Oracle Apps training institute and can anyone let me know whether there are any chances of getting a job as a fresher. Please help me!!
What is Cross Journal?
why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?
1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?
What is the difference between invoice price variance and purchase price variance?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
How do we integrate the financial Applications(Modules) in the Multi Organization?
what is steps include after mapping in consolidation process?
at what step we can select or deselect the invoice in payment manager process?