In Multi Org can you tell what is SHORT ENTITY ?
what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors
what is legacy system
In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
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)
process from PO to Asset creation, with accounting entries.?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
on what basis u have prepared the AIM documents (explain in the detailed manner)
Is FA Supports Multi _org?
What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?
can we stop the payment once the payment manager process has been run?
What is the difference between manual payment and quick payment in payables?
Re: what are the Issue that we face in Gl,PO and AP while Supporting