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Anyone provide the oracle fin/scm definetions
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 procedure for requition import?
Can Adjustments be imported?
What is gap analysis, how do you defined?
What is the db number of a particular customer TCA?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
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.
What is the Process of Reconciliation Between AP to GL
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
payment types and payment methods.
what is the difference between before pages trigger and after parameter trigger in reports ?
What is Reporting of financial data in a project.
