Answer Posted / sameer

It is a feature to ensure that journal entries and batches
are approved by appropriate management personnel before the
journals can be posted to your account balances.

SLA usage ans how to define setups?

2760

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On what different real time issues you worked while doing P2P cycle implementation?

1562

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3517

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how service tax work.

2448

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payment types and payment methods.

1968

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What kind of necessary ap information you gather from the client?

1133

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1502

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2556

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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.

1668

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2255

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What is gap analysis, what are the pre-requisities?

1301

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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2719

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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

2502

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Anyone provide the oracle fin/scm definetions

2449

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difference between 11i&r12

1947

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