what is the difference between before pages trigger and
after parameter trigger in reports ?
Hi All, My name is Prashant ..I want to know good institutes in Bangalore which provide training on Oracle Apps Financials..AP,AR,GL,CM,...Mail me at prashant09itagi@gmail.com
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS
What are the different calendars used in FA Module?
What is Work Flow of AP,AR, Sales & Purchase
What is terms date basis?
what is budgeting and steps required to configure this
What all elements is set for the Responsibilities ?
Can multiple Sales Orders be invoiced under one Invoice?
Hi Everyone, I've done my MCom & worked on Oracle 11i FA, GL & AP 3years back. Currently Working on SAP Accounts payable. Total 8 years in Finance BPO's. My dream is join Oracle Apps I read materials & go through interview questions. But, how do I modify my CV to fit the Job & will End User job resp will get any job in Market??? Plz help me, how do I convince interviews that I'm really a valued resource to them. Thanks for all your help.
P2p cycle explanations? And entry, if asset item received what is entry?
difference between tds and income tax (India)