In Oracle GL how to review the accounts associated with the
financial statements?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What r the GAPS can we find out while Implementation?
Types of Prepayments? And difference between them?
what kind of necessary AP information u gather from the client.
Hi Everyone, I've done my MCom & worked on Oracle 11i FA, GL & AP 3years back. Currently Working on SAP Accounts payable. Total 8 years in Finance BPO's. My dream is join Oracle Apps I read materials & go through interview questions. But, how do I modify my CV to fit the Job & will End User job resp will get any job in Market??? Plz help me, how do I convince interviews that I'm really a valued resource to them. Thanks for all your help.
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 ?
As a functional consultant how much knowledge i should have about tools used in oracle apps r12.
Let me know to Support projects life cycles details?
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
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
Difference b/w Item Expense a/c, Material A/c & Expense A/c@Inventory org level?
Use of batch invoices?