Answer / shukarno

Hi regarding Oracle Financial , Purchasing, Inventory and
O2c feel free to write me. We are one of the leading Oracle
Gold partner in Bangladesh

FUSION INFOTECH LTD
Mirpur 12 Dhaka
www.fusioninfotechltd.com

M.shukarno Bin Shareef
msbshareef@fusioninfotechltd.com

Answer / ram

Plz give me u r
COntct who is working on. Oracle financials

What are the difference between Deposit and Guarantee in AR

5 Answers   Xansa,

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What are mandatory steps for payable module before entering transaction ?

6 Answers   Cap Gemini,

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if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

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How to Raise an invoice other than functional currency in AR

2 Answers   Xansa,

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what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved

4 Answers   Cap Gemini, Satyam,

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Can i assign a supplier type of bank account to more than one supplier ?

5 Answers   Accenture,

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How do we depreciate Assets in Oracle Applications?

2 Answers  

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What is Auto cash Rule Set in receivables ?

2 Answers   KPIT,

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There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

2 Answers  

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Difference between quick payment and manual payment?

2 Answers   ICICI,

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

0 Answers   Satyam,

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Define Requition?

3 Answers  

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