1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?
1 4783Post New Oracle Apps Financial Questions
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?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is automation of accounts payable activities (evaluated receipt settlement)?
what is the meaning of purchase default and what are the types
On what different real time issues you worked while doing P2P cycle implementation?
What is the Invoicing System in Oracle R12
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
SLA usage ans how to define setups?
Anyone provide the oracle fin/scm definetions
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is multi org? What is difference between 11i and 12i multi org structure?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is the use of mo: security profile, while configure multiorg?
