how do u explain what are revaluation reserve, revaluation
reserve retired, and revaluation amortization accounts
What are the various Implementation method for oracle apps
Use of automatic offset method?
What is Work Flow of AP,AR, Sales & Purchase
What are the different Payments documents ?
What are the back end process happening when closing period and opening period. This is the technical question and what are the tables updating in this process? pls help me
What is average Balance In Oracle Financials?
I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?
Can we use AME for PO approvals ?
Can I do a payment of 50 bills on a post date. If yes, then how?
what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?
In Accounts Paybles what is the meaning holding tax ? Can u give the answer holding journal entry
Why assign balancing segment flex field qualifier in company segment ?