What kind of budgets have you worked on?
what is the difference between before pages trigger and after parameter trigger in reports ?
What is the db number of a particular customer TCA?
how service tax work.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
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?
difference between tds and income tax (India)
Explain about Localization (IND & US ) in Oracle Apps ?
How to support projects life cycles details?
Please post the setups required to approve the payable invoice in AP.
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 is meaning of deprecation?
How do you adjust receivables?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is the use of hr: user type, while configure multiorg?