As a functional consultant how much knowledge i should have
about tools used in oracle apps r12.
what is consolidation process?
What is the Invoicing System in Oracle R12
what is the difference between balance, account, none (automatic offset methods)?
What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?
what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors
How can i deactivate the segment value?
how to transfer the retained earning amount from curret year to next year? what is the path in apps financial
difference between tds and income tax (India)
What are the different ways of adding assets in FA?
what is the use of Allow amortized changes in fixed assets
What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?
A check issued to supplier has become time-barred and supplier returns it requesting for a new check. Can the existing check be voided and a new check be issued simultaneously?