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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Answer Posted / sai
same answer..go hyd...
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Explain Customization process?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is meaning of deprecation?
What is gap analysis, how do you defined. What are the pre-requisities?
How do you adjust receivables?
What is the procedure for requition import?
Please post the setups required to approve the payable invoice in AP.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the use of mo: security profile, while configure multiorg?
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 .
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Difference between header level tax calculation and line level tax calculation
how service tax work.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Provide an overview of AR cash receipt processing.
