In Oracle GL how to review the accounts associated with the
financial statements?
why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers
What is Difference between Auto Copy Journal and recurring journal?
what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?
How to open the new future periods in GL while we are in P2P or in O2C
Can i increse/Decrease ths size of value set ?
What will accrue in Payables?
If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?
Can i assign a supplier type of bank account to more than one supplier ?
I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?
What is Profile ?
if you are not having a cashmanagement module how to reconcile or how to clear the transactions?
Can anybody tell me, What is the Implementation Process?