What is the db number of a particular customer TCA?
What is GL Consolidation Elimination Process in Oracle Apps Functional?
Multi currency payments?
How tp determaine that multi org is already implemented ?
Haw many flex field in GL?
Payable And Financial options?
Can you hold partial payments? And how can that be achieved?
What do you mean by controlling buyers workload?
MOAC setup and which module do the setup? And what is the use of MOAC?
what is the steps to customization ?
please can u tell me what is the AP TO GL RECONCILATION process and used reports?
What is the use of pay group in AP?
What is the procedure for requition import?