difference between 11i&r12
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I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?
When does the Invoice price variance arise? What is the accounting entry?
What is ment by prorate convention?
What is the use of Cost center
What is the use of defining security hierarchy?
P2p cycle explanations? And entry, if asset item received what is entry?
What is ment by asset revaluation?
what are payment manager, steps in payment manager process?
To implement AP from scratch-what is the process?
Hi, I actually finished my oracle financials R12 course recently and am planning to attend an interview next week...so can any one help me with some of the important interview questions? I am actually keeping 2 yrs fake exp....
Can we implement MRC at Payables?
Hai, what is meant by accounting reporting in oracle financials.