Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?

1 Answers   Satyam,

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Charge Back Setups ?

0 Answers   BSS, L&T, TCS,

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What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?

1 Answers   Oracle,

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What in Invoice Variance in A.P.

3 Answers   Evosys,

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For which Business scenerio is the Multi Org setup Required ?

2 Answers   IBM,

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Hi Everyone, I've done my MCom & worked on Oracle 11i FA, GL & AP 3years back. Currently Working on SAP Accounts payable. Total 8 years in Finance BPO's. My dream is join Oracle Apps I read materials & go through interview questions. But, how do I modify my CV to fit the Job & will End User job resp will get any job in Market??? Plz help me, how do I convince interviews that I'm really a valued resource to them. Thanks for all your help.

1 Answers  

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What is the meaning of Deprecation

2 Answers   Wipro,

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What is the purpose of MO: Security Option profile option ?

4 Answers   Tesco,

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How we will generate balance sheet through r12

3 Answers   TCS,

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how do you know chart of accounts is in Active

4 Answers  

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What are the key flexifields avilable in Oracle General ledger?

7 Answers   Oracle,

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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.

0 Answers  

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