Anyone provide the oracle fin/scm definetions
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Tell me steps for Period closing Process in AP?
As a functional consultant how much knowledge i should have about tools used in oracle apps r12.
SLA usage ans how to define setups?
please tell whether invoice(dummy) can be split and paid to different suppliers
Difference between header level tax calculation and line level tax calculation
What are the accounting entries in p2p cycle??
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A check issued to supplier has become time-barred and supplier returns it requesting for a new check. Can the existing check be voided and a new check be issued simultaneously?
What is automatic off set method in 11i? Differentiate between balancing method and account method?
What is Mo security profile and Mo operating unit? Why use this profile option ?
what is the difference between Financial and payable options in Accounts Payables?
what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance
If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?