Answer / avinash s m

Hi Anshul,

I am Called Avinash, serving as a Finance Functional
Consultant. I dn't know when you have posted your query in
this site. Anyway, coming to your query, I suggest to enroll
into Oracle University for Finance Module and take up
Certification. On the virtue of your certification, some of
the enterprises will take you into their rolls as a trainee
or Associate Consultant, through which you'll earn real time
implementation experience.

can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?

2 Answers   Cap Gemini,

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what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?

1 Answers   Blue Star, KPIT,

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When a liability to supplier create in oracle apps

3 Answers   GTL,

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In GL Journal entry can understand which level i.e. batch wise or individually.

3 Answers   Satyam,

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what is factor to be consider for finalisation of chart of account

2 Answers   Ernst Young,

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Is FA Supports Multi _org?

1 Answers  

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what is the difference between inventory org id and inventory organisation id

2 Answers   AppLabs,

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what is the meaning of api ?what is the use of it ?

3 Answers  

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what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors

1 Answers  

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explain your project plan with exam pal? i am preparing inter view .............

0 Answers   Wipro,

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Why shud we run Expense report import programme in AP..where are we importing from??

1 Answers  

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Can I do a payment of 50 bills on a post date. If yes, then how?

0 Answers  

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