Hi, I am presently working in one of the reputed BPO in
Oracle Finance(end user) but i am interested to work in
Oracle consultant or Oracle support. Can any one provide the
materials.

Answer Posted / sharif

Hi friend.give your no or send mail to
sharif_sanas@yahoo.com so that I can help you.

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

encumbrence set ups?

2088


What do you mean by Category Set ? and what is its Relevance ?

1983


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1056


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2293


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1401






Re: what are the Issue that we face in Gl,PO and AP while Supporting

1846


What is the use of gl set of books name, while configure multiorg?

649


Provide an overview of AR cash receipt processing.

2166


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1466


What is the procedure for requition import?

1895


Explain about Localization (IND & US ) in Oracle Apps ?

2709


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2160


difference between primary ledger and secondary ledger in r12

1103


how service tax work.

1968


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1419