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?
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 assign the counters to the service contracts products?
where to define interorganization transaction charges and
what are the different options?
What are the mandatory information need to enter in summary tab?
Can anyone tell me how to transfer an employee BG to BG with same
pls send me out bound code of supplers,site,bankiformation
code pls as soon as
Substitute receipts and Unordered Receipts
Can Any one tell me how define the receivable options in
AR. what are steps should be followed for creating a
SLA usage ans how to define setups?
PRESENTLY I WORK IN QATAR IN SALAM INTERNATIONA INVESTMENT
LTD. AS A ORACLE HRMS/PAYROLL DAY TO DAY ENTRY SUPPORT
BASIS FROM 3YEARS, QUALIFICATION IS BA AND PGDCA(PVT)
WHAT SHOULD I DO FOR OUR NEXT FUTURE, PLZ HELP ME.......
how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
how to update contact-information for instance?
HOW CAN U POPULATE DATA INTO PO_HEADERS_ALL SEGMENT2 COLUMN?