What is the procedure for requisition import?
What are the important setup in cash management for reconciled the payment ?
what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?
Can i know the best institute for oracle apps finance functional training in ameerpet?
Can Adjustments be imported?
tell me the ap period end process
Why shud we run Expense report import programme in AP..where are we importing from??
It is mandatory to difine Approval Suppliers ?
What are the setup steps that need to be defined for GL budgets
what is recoverable cost, NBV, salvage value?
Hi, I am presently working in one of the reputed BPO in Oracle Finance(end user) but i am interested to work in Oracle consultant or Oracle support. Can any one provide the materials.
What is write off in payables? When do we use?
Can i increse/Decrease ths size of value set ?