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
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What is the Navigation ??
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How to support projects life cycles details?
What is the use of mo: security profile, while configure multiorg?
encumbrence set ups?
What kind of necessary ap information you gather from the client?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What is the Process of Reconciliation Between AP to GL
SLA usage ans how to define setups?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is Difference between Auto Copy Journal and recurring journal?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
On what different real time issues you worked while doing P2P cycle implementation?
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.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What are register in India localisation?