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What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!
IBM, Oracle, Tech Mahindra, Wipro,
1 5805how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
24621.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
3475Post New Oracle Apps Financial Questions
Anyone provide the oracle fin/scm definetions
Charge Back Setups ?
difference between primary ledger and secondary ledger in r12
Explain about Localization (IND & US ) in Oracle Apps ?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What are the inventory report to check inventory status.
Payables Applications Technical Reference Manual
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
what is the difference between before pages trigger and after parameter trigger in reports ?
Please post the setups required to approve the payable invoice in AP.
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
what is the difference between bonus reserve and bonus expense
