Answer Posted / guru
---> Category flexified
---> Location Flexifield
--->Asset key flexified
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
what is the steps to customization ?
Please post the setups required to approve the payable invoice in AP.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Can Adjustments be imported?
what is the difference between before pages trigger and after parameter trigger in reports ?
what is the use of hr: security profile, while configure multiorg?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
How to support projects life cycles details?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what r issues faced in gl
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
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.
What is the Invoicing System in Oracle R12
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.
What is gap analysis, how do you defined. What are the pre-requisities?