there is something called "pragma" ?what is it ?on which
context it is used ?
i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.
MOAC setup and which module do the setup? And what is the use of MOAC?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is Zero-Payment in AP
What's the difference between cross validation rules and security rules?
purchasing and payables done at what level? means operating unit level or SOB level?
Use of Future dated payments?
What is ment by projection?
If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?
Can i assign a supplier type of bank account to more than one supplier ?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
would anyone tell me what are the expected real time questions in the interviews