Do you have knowledge of Inter-Company Invoicing? If yes,
explain the process.
Can Adjustments be imported?
1)I created business group and assigned profile classes in
responsibility level, now my question is in GL add operting
units page my BG not appering but VISION CORPORATIONS is
2)in purchasing >financial options under human resource tab
My BG is not coming but VISION CORPORATION is coming.
How to solve this two.
what r the errors we will get while oracle financial
implementation in accounts payable and please how u have
solved those errors
I am traying to access oracle functiona/ technical interview
questions asked by the consultancy "infosys", but i cant find
anything when i go the to the links, i need the oracle erp
techno functiona questions pls, Thanks, in advance Tovia
How to copy the contracts?
what are the attributes in transaction-id?
What are all the modules covered under SCM ?????? Will
anybody explains me ???
Thanks in advance.