What is Work Flow of AP,AR, Sales & Purchase
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What experience do you have in FA Module Implementation?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP
What does the Unaccounted Transaction Sweep Report do?
What is the difference between invoice price variance and purchase price variance?
What is the difference between 11I AND R12?
can we stop the payment once the payment manager process has been run?
Types of Prepayments? And difference between them?
Can I increase/decrease the size of value set?
Hi Friends!! I've completed my MBA in Finance and Systems and currently working in a Staffing firm. Recently I've joined in Oracle Apps training institute and can anyone let me know whether there are any chances of getting a job as a fresher. Please help me!!
Can any one tell set ups required for for Bills Receivables and also Automatic Receipts.
How many types of hold? Tell me some hold and how can do solve the hold ?