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 Categories >> Software >> ERP CRM >> Oracle Apps
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Question Asked @ Answers Views     Select
What are the profile option mandatory in payable implementation?    0  2
What is the basic setup of payable?    0  2
P2p cycle explanations? And entry, if asset item received what is entry?    0  2
Why use zero amount payment? what is setup and which condition use ?    0  1
What is difference between consolidation and revaluation?    0  2
What is revaluation & translation ?    0  2
What is difference between security rule and cross-validation rule and what is difference between both of?    0  2
Which factor decide how many segment in our structure?    0  2
´╗┐Why assign balancing segment flex field qualifier in company segment ?    0  2
Period closing process Ap and GL?    0  2
Looking for good Oracle Fusion HCM training institute in HYDERABAD.. classroom training not online training    0  12
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management    0  46
Can I do a payment of 50 bills on a post date. If yes, then how?    0  86
Hi Friends, My Age is 31 Year and I have 6 years marketing(3yr) and accounts(3yr) experience. I wanted Learn ORACLE APPS Financial. is it better decision to changing my career from one domain to another ? if yes who will give me a fresher job as my age more then 30 . need all your suggests friends    0  76
Charge Back Setups ?    0  187
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Un-Answered Questions
 Question Views   Select
How to define the counters? 421
MOAC setup and which module do the setup? And what is the use of MOAC? 6
For what kind of necessary information we Interact with Vendors with regard to AP 883
What is Work Flow of AP,AR, Sales & Purchase 712
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples. 703
Re: what are the Issue that we face in Gl,PO and AP while Supporting 645
hi all iam new in this field i have intersets to learn this application (hrms)iam asking if anyone have ebooks or lessons about learning email is thanks 587
Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao 457
Dear Professionals, Please mention & explain about the forms which we are using against the requirement Ex:RD010,RD0100,MD05O,MDO7O....etc Kindly explain the purpose & the importance above mentioned docs. Please mentioned other docs which we are using I would be grateful for your valuable comments Regards, Rahul G 918
I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not? 5
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 coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two. 580
Looking for good Oracle Fusion HCM training institute in HYDERABAD.. classroom training not online training 12
what are the open interfaces with install base? 552
How to group the articles? 410
Hi, I actually finished my oracle financials R12 course recently and am planning to attend an interview next can any one help me with some of the important interview questions? I am actually keeping 2 yrs fake exp.... 1887
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