What is automation of accounts payable activities (evaluated receipt settlement)?
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how to find out one organization using multi-org or single org?
5 Answers Accenture, Cognizant,
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
0 Answers Transasia Bio Medicals,
Can anybody explain different types of asset depreciation method with an simple example.?
How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.
How to implement Letters of credit full cycle starting from negotiation to receipt of payment from customer, its amendment and related issues under Oracle Apps order management modules
What experience do you have in FA Module Implementation?
On what different real time issues you worked while doing P2P cycle implementation?
Steps for payment batch?
Let me know to Support projects life cycles details?
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....
What are the different ways of adding assets in FA?
How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?