In Oracle GL how to review the accounts associated with the
financial statements?
Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer
Re: How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
what are flexfields in Asset?
How can the new account combinations be defined when dynamic insert option is not enabled?
What are the sources of invoice?
how will you find out check no's for a particular invoice
what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors
What kind of necessary ap information you gather from the client?
What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module ?
can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.
What is Supplier & Supplier site
What are the different ways for automatic closure of a Manually Created Purchase Order if the item selected for the Purchase Order is an Outside Processing Item and the Purchase Order is linked to a Work Order?