What is gap analysis, how do you defined. What are the pre-requisities?
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how GRN works?
What are the steps followed in creating the accounting flexfields?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
what is the difference between conversion,customization,inbound and outbound programs ?
What is the period end process in AR.What is the reports required for peeriod process
Difference between header level tax calculation and line level tax calculation
what is the difference between external banks and internal banks??
What is the significance of Line Ordering and Line Grouping? Explain.
what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance
Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?
How to set different interest rates for different suppliers ?
What are the various Journal Entries generated through fixed assets