what is orchitecture of oracle apps 11i and R12 ?
Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?
How many key flexfield in Receivables ?
What are the various statuses of Transactions
"Testing Client Specific Business Rules" explain.
What is the significance of Line Ordering and Line Grouping? Explain.
How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?
As a functional consultant how much knowledge i should have about tools used in oracle apps r12.
How will call a Key Flexfield Routine in Oracle Apps Forms and what are the arguments to be passed to that routines ? (He was asking me the Package name and Procedure)
What is automation of accounts payable activities (evaluated receipt settlement)?
Can you end-date the SOB's in 11i or in R12 version?
How is the GL Date derived by AutoInvoice process? Any set-ups?