Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 9 Answers
- 16632 Views
- ABM, Wipro, I also Faced
- E-Mail Answers
Answer Posted / vinod vanarchi
In Banglore ..Madhu sir is the best trainer ..from madhu software sparks..he will make you to learn in the classroom itself..enjoy your training..let me know if you need his number..i can provide..he has placed my all classmates...
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
what is the use of hr: security profile, while configure multiorg?
How to support projects life cycles details?
What is the Process of Reconciliation Between AP to GL
What are register in India localisation?
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.
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?
On what different real time issues you worked while doing P2P cycle implementation?
Invoice Approval Process?
What is the use of gl set of books name, while configure multiorg?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is automation of accounts payable activities (evaluated receipt settlement)?
what is VAT claim process?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What are the types of setups in apps inventory module
What is meant RD020
