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As a functional consultant how much knowledge i should have
about tools used in oracle apps r12.
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What is the report used to identify duplicate suppliers?
In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?
Hi, as I have 8 yrs End User exp in Oracle 11i 3rd bak & now SAP (in GL, AP, & FA), how do recruiters consider me as they are asking for Implementation exp. How do I convince them. I have done Oracle 11i training in 2007 & cont studyin materials also. But plz help how do I draft my CV such a way that I will get a job.
Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.
What is difference between security rule and cross-validation rule and what is difference between both of?
Use of Pay on receipt auto invoice?
How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?
What is the use of operating unit, while configure multiorg?
What are the various information that needs to set up inventory org ? in multi org ?
If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?
Can different SOBs share the same value set?
1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG
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