What is gap analysis, how do you defined?
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What is meant by RTS transactions?
how do you know chart of accounts is in Active
What is the Mondatory profile options used in Multi Org ?
What are the different Payments documents ?
what is commitment (Warranty invoice) in AR?
How do we integrate the financial Applications(Modules) in the Multi Organization?
Tell me something about asset insurance?
What are the modules covered under oracle finance
What Transactions are captured in Oparating unit level and What at Inventory org level ?
Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me
What are the profile option mandatory in payable implementation?
Steps for payment batch?