Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao

1 Answers  

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What are the types of PO?

7 Answers   Omax,

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can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.

2 Answers   Oracle,

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What Move/Merge Does ?

2 Answers  

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Can anybody tell me.i have 3years of experience in a/c's field. but now i am looking for another company(IT field).I have completed pg M.com. In the post 3years of experience in a/c's side. (outof 3 years experience).... first 1years & 3 month of experience in one company and remaining 1.10 years of experience in another company)) I have covered my full details of experience & study. regarding above this particulars. How do I introduce my selfdetails in front of interview time

2 Answers  

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As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true

1 Answers  

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What is use Security list maintain program

3 Answers  

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Can i know the best institute for oracle apps finance functional training in ameerpet?

2 Answers   Genesis,

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What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

0 Answers  

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What is the use of mo: security profile, while configure multiorg?

0 Answers  

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What is the Reconciliation Open Interface used for in Cash Management?

1 Answers   Ernst Young,

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What is the report used to identify duplicate suppliers?

2 Answers   Oracle,

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