what r the errors we will get while oracle financial
implementation in accounts payable and please how u have
solved those errors
Is it possible to import invoices of a specific Sales Order?
What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?
Can anybody tell me, What is the Implementation Process?
Expalin TCA architecture, why it was introduced in R12?
what is invoice variance in ap
Explain about Localization (IND & US ) in Oracle Apps ?
difference between 11i&r12
What are all the differences in 11i environment and R12?
How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.
For what kind of necessary information we Interact with Vendors with regard to AP
what is difference between realized and unrealised gain or loss?
Can I Change the Value set once i attache to MY COA and can i post the journal entries with assiging the valuesets ti the COA