1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.?
2.How was your previous company segment qualifier was defined.?
3. How many segment qualifier?
4. How the intracompany transaction take place.?
1. http://oracleappsyashrajvarsity.blogspot.in/2013/12/modu le-wise-difference-between-r12-and.html
3. There are 5 segment qualifier.(Allow budgeting, Allow posting, Third party control, account type, Reconcile).
4. By two ways without qualifying method and with qualifying
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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is the Entry in Oracle Apps AP,AR,GL for following Transations 1.One Pipe purchase at Rs.100 2.One Pipe Sales At Rs.150 Which account Afected ,What is the journal entry What is the entry at respective module how many modules are afected through above transation
Can we maintain 2 sob's for one company, how?
You created a set of book , where you will attach this SOB in AP?
11 Answers HCL, IBM, TCS,
Which interface tables are used for Invoice Import?
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Can anybody tell me, What is the Implementation Process?
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What is Matching? What are the various methods of matching?
Can multiple Sales Orders be invoiced under one Invoice?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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