Where can I put the command to get the details of the
tables, although I know the name of different tables
tell me the ap period end process
how many set of books required if you have 3 different type of currencies viz, rs, dollar and euro?
i have studied oracle 11i finance courser at Oracle Universiyt at chennai. Now, i want some experience in same filed. If any have this chance, please inform to me
What is the difference between Operating ID and Org. ID.
Can we use AME for PO approvals ?
1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?
what is asset creation accounting entry?
In R12 What are the PO types in Purchasing and Invoices in AP?
What is Proxima Payment Terms?
What are the asset types in FA Module?
what is soft close and hot close periods in assets?
What is 2 way, 3 way and 4 way matching?