What is Work Flow of AP,AR, Sales & Purchase
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What is Tolerance?
How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
where will you enter tax in ap module
What are the sources of invoice?
what is $flex used in oracle apps ?
what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type
where does COGS account hit?
Use of Distribution set?
What is an accounting calendar and a Transaction calendar ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what is the steps to customization ?
While you are in implemenation what are the u issues faced? tell me what some issues?