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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.
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Invoice Approval Process?
Substitute receipts and Unordered Receipts
Can I do a payment of 50 bills on a post date. If yes, then how?
What is the procedure for requition import?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
How do you adjust receivables?
What is the Invoicing System in Oracle R12
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.??
What is the db number of a particular customer TCA?
