What is ment by physical inventory reconciliation?
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please can u tell me what is the AP TO GL RECONCILATION process and used reports?
in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?
what are the execution methods in oracle apps ?
What r the validations we will do in Customer Interface
What is the use of allow amortized changes check box?
Explain Secondary Tracking Segments.
What are the difference between Deposit and Guarantee in AR
what is value set
what are the jvs effcted in ptp cycle?
What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?
What are the pre-requisites for an AP Invoice line to move to FA module?