What is the procedure for requition import?
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What is the profile used to secure asset register?
For what kind of necessary information we Interact with Vendors with regard to AP
what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type
What is the meaning of Deprecation
difference between 11i&r12
Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa
hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .
Describe the key configuration decisions you would need to undertake when implementing the cash management module?
some tabs in payable option and financial option?
What is Interest Invoice and how it can be created?
What is the purpose of secondary tracking Flexfeild Qualifier
how to change the precision from two places to four places