I completed graduation,and having 7yrs work Exp in
financial dept.I want to change my career in software in
financial.Is there any best course that should help for my
future,iam only graduate,so for graduate ,if i do software
course,can i apply for good company.Please suggest me.
Answer Posted / pr@$@d.
You can very well come to in software.My Kind suggetion is
that. Be a functional consultant in Finace moudle like
AP,AR,GL etc.
If you need any help drop a mail to
prasadreddi_mca@yahoo.com
Regards,
-Prasad.
Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
could you please post some work around that any body have done in the financial modules.
What is the Invoicing System in Oracle R12
Explain Customization process?
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.
What is gap analysis, how do you defined?
explain your project plan with exam pal? i am preparing inter view .............
Difference between header level tax calculation and line level tax calculation
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
what is the use of hr: security profile, while configure multiorg?
What is the use of gl set of books name, while configure multiorg?
What is difference between primary and secondary ledger
What is gap analysis, how do you defined. What are the pre-requisities?
encumbrence set ups?
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.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?