1)I created business group and assigned profile classes in
responsibility level, now my question is in GL add operting
units page my BG not appering but VISION CORPORATIONS is
2)in purchasing >financial options under human resource tab
My BG is not coming but VISION CORPORATION is coming.
How to solve this two.
What is the difference between accrue at period end and
accrue on receipt?
Invoice Approval Process?
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)!!!
Hi, I actually finished my oracle financials R12 course
recently and am planning to attend an interview next
week...so can any one help me with some of the important
interview questions? I am actually keeping 2 yrs fake
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: While you are in implemenation what are u faced the
issues ? tell me what some ap & GL issues?
What do you mean by Category Set ? and what is its
Do you track and record relationships between customers e.g.
franchises, subsidiaries etc.?
SLA usage ans how to define setups?
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
Substitute receipts and Unordered Receipts
what is the steps to customization ?
what is FSG report?
How to Write off AP invoices which are not paid or in future
we dont want to pay?