In prepare mass additions window what are available Q names?

2 Answers  

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What is Flow of Account Receivables,Payables and Fixed Assets?

0 Answers   Doyensys, Wipro,

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When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?

2 Answers   Accenture,

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

0 Answers   DELL,

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What experience do you have in FA Module Implementation?

1 Answers  

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what are the Issue that we face in Gl,PO and AP while Supporting.

2 Answers   APC,

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Tell me steps for Period closing Process in AP?

1 Answers  

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

0 Answers  

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Hi, I am a MBA(Finance) and done my graduation in B.Com (H).I have a teaching experience of 3 years in a Management college. I want to shift in IT as an Oracle apps (Functional) consultant. Could you please suggest me some certified courses in Oracle Appa(Functional)in Delhi/NCR region which provides placements as well. or can anyone suggest some other course in line with my educational qualification. My Email ID : anshulkumarmathur@rediffmail.com Regards, Anshul

1 Answers  

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Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?

2 Answers  

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Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview

2 Answers  

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Explain payment process profile?

2 Answers   Deloitte,

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