Answer / tgs100

It is better to know the important tables and fields and write simple SQL queries. Also we should know to configure simple form personalization.

im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do

1 Answers   Oracle,

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How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

1 Answers   IBM, iGate,

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Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview

2 Answers  

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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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please can u tell me what is the AP TO GL RECONCILATION process and used reports?

1 Answers   TCS,

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

0 Answers  

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payment types and payment methods.

0 Answers  

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Briefly list the steps for foreign currency journals?

2 Answers  

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What are the important setup in cash management for reconciled the payment ?

2 Answers   Deloitte,

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What is a Hold and Release

3 Answers   Tech Mahindra,

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i want a report for how many operating units in my business group, is this any concurrent request to get this report? plz tel...

1 Answers   Genpact,

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what is multi org setup in R12?

1 Answers  

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