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How many key flexfields are there in Payables?
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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
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?
What is the meaning holding tax?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Explain about Localization (IND & US ) in Oracle Apps ?
What is the use of gl set of books name, while configure multiorg?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What are the inventory report to check inventory status.
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What is the db number of a particular customer TCA?
What is Work Flow of AP,AR, Sales & Purchase
what is the difference between bonus reserve and bonus expense
Can Adjustments be imported?
what is VAT claim process?
