If purchasing the goods from supplier, (Client or Vendor)
want to pay directly by cash then what is the scenario in
Accounts Payable, b'coz there is an only three types of
payment are available i.e. 1. Electronic, 2. wire, and 3.
cheque, in this case what we need, and is the journal entry
will get and how it effect in GL Accounts ?
How to schedule the payments and interface for the service
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
what are count-threw install base?
How to generate the contract renewals?
How to add coverage level to service contracts?
What is primary set of book?
Tell me cash management mandatory setups
what are the transaction-types?
Re: While you are in implemenation what are u faced the
issues ? tell me what some ap & GL issues?
Can multiple Sales Orders be invoiced under one Invoice?
im interested making my careein oracle financials platform.
my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in
hr work. pls suggest me .wht can i do
hi, I am Rajesh, i have total 13+ yrs of Exp in
IT(Oracle,PL/sql,Developer,Discovere etc) Field,along with
Exp in Operation,Manufacturing,Logistics & HRMS. I have
worked on Basically 'ORION' Product of 3i-Infotech. with UAE
exp, looking for good job in ERP either ORACLE or same ORION
Product. if anyone have something pls let me know at