Is it necessary to enable the SECURITY RULE check box along
with CROSS VALIDATION SEGMENT RULE in flex field structure
while setting up the CROSS VALIDATION RULE.
plz clarify my dt
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payment types and payment methods.
Difference between header level tax calculation and line level tax calculation
Can Adjustments be imported?
On what different real time issues you worked while doing P2P cycle implementation?
Invoice Approval Process?
What are register in India localisation?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the meaning holding tax?
What is meaning of deprecation?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
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.
What is multi org? What is difference between 11i and 12i multi org structure?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Charge Back Setups ?