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Hi All, My name is Prashant ..I want to know good
institutes in Bangalore which provide training on Oracle
Apps Financials..AP,AR,GL,CM,...Mail me at
prashant09itagi@gmail.com
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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.
How do you adjust receivables?
How to support projects life cycles details?
What is the Process of Reconciliation Between AP to GL
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.
explain your project plan with exam pal? i am preparing inter view .............
What kind of necessary ap information you gather from the client?
What is the meaning holding tax?
What kind of budgets have you worked on?
What is Reporting of financial data in a project.
What is meaning of deprecation?
What is Difference between Auto Copy Journal and recurring journal?
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
Provide an overview of AR cash receipt processing.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
