how service tax work.

0 Answers   Ernst Young,

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What are the setups in R11i for fund transfer between two bank

2 Answers  

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Can you create an Invoice in USD, while the Standard PO has been created in EUR?

4 Answers   Deloitte, Genpact, Siotel, Sitel,

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What is ment by Roll back depreciation?

2 Answers  

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what is FSG report?

1 Answers  

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what is soft close and hot close periods in assets?

1 Answers  

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Item is not showing in the items list, what is the reason for that in backend?

1 Answers   Cap Gemini,

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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

0 Answers   Student, TCS,

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Can any one tell What is implementation in oracle Applications

2 Answers   Wipro,

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What is the meaning of Deprecation

2 Answers   Wipro,

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hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .

2 Answers  

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Anyone provide the oracle fin/scm definetions

0 Answers   Fresher, Genesis,

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