"Testing Client Specific Business Rules" explain.
What are the different type of Special calendars ?
how do you know chart of accounts is in Active
what are the measure differene between oracle 11i and R12 ?
If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?
What is the difference between Electronic fund transfer and wire?
what is the steps to customization ?
What is the difference between SR
Is Multi Org. setup is mandetory or optional?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
some tabs in payable option and financial option?
please can u tell me what is the AP TO GL RECONCILATION process and used reports?
Can different SOBs share the same value set?