What is meant RD020
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Hi, I am presently working in one of the reputed BPO in Oracle Finance(end user) but i am interested to work in Oracle consultant or Oracle support. Can any one provide the materials.
1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?
What is meant by matching and what are the types of matchings available?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
Explain the set up used for Automatic or Manual Supplier Numbering.
What are the different type of Special calendars ?
When does the Invoice price variance arise? What is the accounting entry?
what is withholding tax
ERS Invoice means?
How we will generate balance sheet through r12
how to change the precision from two places to four places
If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation?