As a functional consultant how much knowledge i should have
about tools used in oracle apps r12.
Can i assign a supplier type of bank account to more than one supplier ?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type
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
What is difference between consolidation and revaluation?
What are the inventory report to check inventory status.
How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
How can we Define Corporate law sob and Income Tax law Sob?
different phases of aim methodology
What is the use of defining security hierarchy?
Can any tell me about R2R FINANCIAL PROCESS?