Answer / latha ummalaneni

we run Expence report import program to import expense
report from legacy system or i expenses in to oracle
payables.

What are the asset types in FA Module?

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where does COGS account hit?

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Can journals imported from sub-ledger, if unposted, be modified?

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you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?

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What is meant RD020

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what are the execution methods in oracle apps ?

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What is the Role of As a functional Consultant. Can any Body help me out

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