Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.

3 Answers   Oracle,

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In R12 What are the PO types in Purchasing and Invoices in AP?

7 Answers   GTS, Oracle,

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Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)

5 Answers   Meru Cabs,

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What is auto invoice

2 Answers  

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What is the use of pay group in AP?

4 Answers  

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How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.

2 Answers  

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How do you adjust receivables?

0 Answers   IBM,

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What is the meaning of Deprecation

2 Answers   Wipro,

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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

3 Answers  

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Hi, I actually finished my oracle financials R12 course recently and am planning to attend an interview next week...so can any one help me with some of the important interview questions? I am actually keeping 2 yrs fake exp....

1 Answers  

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What are the types of RFQ”S?

4 Answers   Oracle,

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What is the difference between data converson and data migration

3 Answers   ABC, TCS,

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