What is gap analysis, what are the pre-requisities?
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How the system calculated the retained earnings in r12
what will be happend if invoice match with po?
How to do the analysis of discounts lost and fixing the root cause?
What is the difference between Quick addition and detail addition?
Can we maintain 2 sob's for one company, how?
Can it be set that the GL date is the Sale Order date or Ship to Date?
What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?
How to transfer the funds between internal banks
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)"
Supplier send Material to company as on year end I.e. 31 st march. Company recd the material at store . but invoice not came with material as on 31 st march can company add martial in stock ? what is the entry in stoke and what is the liability to supplier in oracle apps
How many key flexfield in Receivables ?
What is project accounting in oracle.