could you please post some work around that any body have
done in the financial modules.
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what is the difference between balance, account, none (automatic offset methods)?
Briefly list the steps for foreign currency journals?
What is pay date basis?
Re: How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
Can I find out which invoices are matched to a PO?
What is the difference between PO default and quick match?
what is consolidation process?
How do U do the Analysis of discounts lost and fixing the root cause
Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.
How to approve n no. of invoices
What is the consolidation ?
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