Where can I put the command to get the details of the
tables, although I know the name of different tables
Define suspense account in Oracle apps and why is it mandatory?
What is Mo security profile and Mo operating unit? Why use this profile option ?
After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name
What are the asset types in FA Module?
What are the Setups required for payable invoice approval.
Grouping Rules and Line Ordering Rules
wat is project accounting & wat is GL
Use of automatic offset method?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
Can i assign a supplier type of bank account to more than one supplier ?
During create additions programme,waht is validations checks performed by system?
what are the key flex fields in oracle payables?