What is gap analysis, what are the pre-requisities?
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i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.
Payment Methods?
While you are in implemenation what are the u issues faced? tell me what some issues?
What Transactions are captured in Oparating unit level and What at Inventory org level ?
Can I find out which invoices are matched to a PO?
What is the difference between accrue at period end and accrue on receipt?
What is ment by what-if analysis?
Define suspense account in Oracle apps and why is it mandatory?
What is ment by retire asset? How do we retire assets in Oracle applications?
What are the various Journal Entries generated through fixed assets
if you are not having a cashmanagement module how to reconcile or how to clear the transactions?
Why use zero amount payment? what is setup and which condition use ?