there is something called "pragma" ?what is it ?on which
context it is used ?
Trial balance can run which level, legal entity level or operating unit level.
What is the difference between Currency Translation, conversion and revaluation?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Can I find out which invoices are matched to a PO?
How many key flexfields are there in Payables?
Can any one tell What is implementation in oracle Applications
On what different real time issues you worked while doing P2P cycle implementation?
What are the tables associated with Invoice in AP?
How to Raise an invoice other than functional currency in AR
What are the important setup in cash management for reconciled the payment ?
What is the use of Additinal paythrough days n AP?
Can Adjustments be imported?