In Multi Org can you tell what is SHORT ENTITY ?
Can I increase/decrease the size of value set?
Payable And Financial options?
What is Supplier & Supplier site
What is payment of Draft, Final and Final Post?
It is mandatory to difine Approval Suppliers ?
Haw many flex field in GL?
what is soft close and hot close periods in assets?
How to implement Letters of credit full cycle starting from negotiation to receipt of payment from customer, its amendment and related issues under Oracle Apps order management modules
5 major Differences between Translation and Revaluation
What is Profile ?
What Transactions are captured in Oparating unit level and What at Inventory org level ?
What is the Functionality of Oracle Applications E-Business Suite?