where does COGS account hit?
What are the different types of Value sets (or) Validation types ?
Describe the key configuration decisions you would need to undertake when implementing the cash management module?
difference between 11i&r12
what is value set
While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.
how many banks (bank a/c) created in on legal entity level
What are the types of receipts?
Steps for payment batch?
Payment Methods?
What are all the differences in 11i environment and R12?
What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12
What experience do you have in FA Module Implementation?