Answer / vishal

it is basicaally an API which helps to submit jhrequest
from back end..

Answer / suguna

concurrent program through backend

Answer / vignesh

API to submit request in concurrent manager from a package.

If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?

1 Answers  

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What is the use of pay group in AP?

4 Answers  

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In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.

0 Answers  

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What are the Distribution Type while entering the Invoice?

4 Answers   HCL, IBM, TCS,

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AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?

3 Answers   FCS, Hexaware,

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migration Oracle Financial

1 Answers  

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What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?

1 Answers   Oracle,

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Can any one tell What is implementation in oracle Applications

2 Answers   Wipro,

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what is the main difference between the MRC and Revaluation? can any one tell me.

5 Answers   Wipro,

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Anyone provide the oracle fin/scm definetions

0 Answers   Fresher, Genesis,

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MOAC Setups

3 Answers   Cap Gemini,

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What are the modules covered under oracle finance

6 Answers   IBM,

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