What is the use of mo: security profile, while configure multiorg?
What are the steps in setting up Oracle GL ?
I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?
types of valuesets
When does the Invoice price variance arise? What is the accounting entry?
Is FA Supports Multi _org?
Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.
What is terms date basis?
What is Intercompany Invoicing?
What is the Role of As a functional Consultant. Can any Body help me out
In R12 What are the PO types in Purchasing and Invoices in AP?
What are the various Journal Entries generated through fixed assets
What is the significance of Voucher?