how to do bank reconciliation

2 Answers   Arihant,

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What are the types of requitions?

6 Answers  

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done?

1 Answers  

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what r issues faced in gl

0 Answers   TCS,

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Is Multi Org. setup is mandetory or optional?

4 Answers  

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Can I do a payment of 50 bills on a post date. If yes, then how?

0 Answers  

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you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?

2 Answers   Conacent,

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what is the difference between before pages trigger and after parameter trigger in reports ?

0 Answers  

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hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .

2 Answers  

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in payable module mandatory setup.

1 Answers  

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What is the period end process in AR.What is the reports required for peeriod process

1 Answers   Cognizant,

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What is payment of Draft, Final and Final Post?

3 Answers   Deloitte, IBM,

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