What is meant RD020
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what is the steps to customization ?
what diff b/w security rulues and cross validation rulues
1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG
What is difference between consolidation and revaluation?
Can a Flex field Qualifies be changed after it has been created?
What is ment by projection?
While you are in implemenation what are the u issues faced? tell me what some issues?
1. P2P cycle with which accounts get effected at each stage
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Provide an overview of AR cash receipt processing.
What is reconsilation flag in gl? What is use of this ?
How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?
could you please post some work around that any body have done in the financial modules.