What kind of necessary ap information you gather from the client?
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If the COA of the parent and child are difference then how will the consolidation be done?
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meaning of validation in GL?
What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?
What is ment by leased asset?
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we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?
What is Financial Option
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What are the different calendars used in FA Module?
What are the profile option mandatory in payable implementation?
What is the basic setup of payable?
What is the difference between Electronic fund transfer and wire?