What is the Invoicing System in Oracle R12
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can any one tell me what exactly functional consultant do on daily basis? client requirements?
Payment Methods?
Tell me cash management mandatory setups
Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.
What is ment by projection?
What is the difference between PO default and quick match?
necessary steps for ledger creation?
What is meant by third party payments?
How to do the analysis of discounts lost and fixing the root cause?
What is Interest Invoice and how it can be created?
What is Supplier & Supplier site
what is drill down in oracle apps r12? What is GL Drilldown?