:: Home Page
 Advertise your Business Here     
Browse  |   Placement Papers  |   Company  |   Code Snippets  |   Certifications  |   Visa Questions
Post Question  |   Post Answer  |   My Panel  |   Search  |   Articles  |   Topics  |   Errors
   Testimonials Refer this Site  Refer This Site to Your Friends  Site Map  Contact Us      
 Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
Suggest New Category 


Question Asked @ Answers Views     Select
difference between 11i&r12    0  32
accrual journal entries    1  58
in payable module journal entries    0  22
payable new features    0  25
payment types and payment methods.    0  27
in payable module mandatory setup.    0  23
Hi guys, any person available ap,ar material pls send me this    0  20
what is the profile options    2  69
What is Payment Process Profile? and What is use of Payment process profile    1  63
Explain Customization process?    0  59
how many banks (bank a/c) created in on legal entity level    1  177
What are KFF validations?    1  421
what was your SLA agreements in support project?    2  497
Item is not showing in the items list, what is the reason for that in backend?    1  324
Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.    1  400
E-Mail New Answers        Answer Selected Questions        Post New oracle-apps-financial Questions
 [1]    2  ... 5   ... 9   ... 13   ... 17   ... 21   ... 25   ... 29   ... 33   ... 37   ... 41   ... 45    Next
Un-Answered Questions
 Question Views   Select
can we define 2 different currency revaluation at a time?? 576
what is the difference between before pages trigger and after parameter trigger in reports ? 573
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)" 411
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.? 343
What is the major differance between Multi-Org setup in 11i and R12 instance 5904
What do you mean by Category Set ? and what is its Relevance ? 476
Substitute receipts and Unordered Receipts 1464
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms. 1272
How to open the new future periods in GL while we are in P2P or in O2C 1471
Tell me cash management mandatory setups 6337
What kind of budgets have you worked on? 665
Tell me something about asset insurance? 713
What is the difference between accrue at period end and accrue on receipt? 889
Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao 413
What do you mean by controlling buyers workload? 4388
E-Mail New Answers        Answer Selected Questions