As a functional consultant how much knowledge i should have about tools used in oracle apps r12.

1 Answers  

---

What is Auto cash Rule Set in receivables ?

2 Answers   KPIT,

---

What is the difference between manual payment and quick payment in payables?

2 Answers   Genesis,

---

What are the setup steps that need to be defined for GL budgets

1 Answers   Pfizer,

---

What is the difference between Standard Remittance and Factoring Remittance?

1 Answers   TCS,

---

what was your SLA agreements in support project?

3 Answers   Genpact,

---

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

0 Answers  

---

What is meant by accrual write off?

3 Answers  

---

Difference between quick payment and manual payment?

2 Answers   ICICI,

---

In GL Journal entry can understand which level i.e. batch wise or individually.

3 Answers   Satyam,

---

Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?

4 Answers   Cap Gemini,

---

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.

4 Answers   Aurobindo,

---