What kind of necessary ap information you gather from the client?
what is the difference between General Calendar and Inventory Calendar?
What is the use of auto create?
What are the modules covered under oracle finance
What is the purpose of MO: Security Option profile option ?
what is the difference between Revaluation and Translation? what are the steps in GL?
Item is not showing in the items list, what is the reason for that in backend?
What is Recurring Invoice
What are the asset types in FA Module?
Can you split an Invoice?
For which Business scenerio is the Multi Org setup Required ?
What are the different Payments documents ?
dear gurus i would like to know about Flex field qualifiers