Explain Customer Creation and Maintenance Process. Provide
samples of customer master records with Payment Terms.
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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.
In R12 What are the PO types in Purchasing and Invoices in AP?
Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)
What is auto invoice
What is the use of pay group in AP?
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.
How do you adjust receivables?
What is the meaning of Deprecation
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
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....
What are the types of RFQ”S?
What is the difference between data converson and data migration