Plz some one tell me what does it mean the code SBI,
comeing accros while defining the Inventory informations in
Purhasing, and what its role
What is use of AP Accounting Periods?
How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?
How to approve n no. of invoices
How to implement Letters of credit full cycle starting from negotiation to receipt of payment from customer, its amendment and related issues under Oracle Apps order management modules
what is value set
Whether is it allowed for entering negative amount in Journal lines?
What is difference between auto reconciliation and manual reconciliation?
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
what is orchitecture of oracle apps 11i and R12 ?
What are the inventory report to check inventory status.
what are payment manager, steps in payment manager process?
Tell me something about asset insurance?