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!!
Answer Posted / sunil budhwani
contact to Blue star infotech.
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
What is Work Flow of AP,AR, Sales & Purchase
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is the use of gl set of books name, while configure multiorg?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
what r issues faced in gl
What is difference between primary and secondary ledger
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
what is the meaning of purchase default and what are the types
could you please post some work around that any body have done in the financial modules.
What do you mean by controlling buyers workload?
What is the procedure for requition import?
Payables Applications Technical Reference Manual
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?