Answer Posted / sak
Auto Accounting to Interface Invoice/date form other
Modules like Purchasing or from any other Legacy System, to
Receivable system.
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Charge Back Setups ?
what is the use of hr: security profile, while configure multiorg?
What do you mean by controlling buyers workload?
What is the procedure for requition import?
explain your project plan with exam pal? i am preparing inter view .............
difference between 11i&r12
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is the use of hr: user type, while configure multiorg?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What is gap analysis, how do you defined?