Hi All, My name is Prashant ..I want to know good
institutes in Bangalore which provide training on Oracle
Apps Financials..AP,AR,GL,CM,...Mail me at
prashant09itagi@gmail.com
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Answer Posted / sai
same answer..go hyd...
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Please post the setups required to approve the payable invoice in AP.
What is multi org? What is difference between 11i and 12i multi org structure?
What is the Invoicing System in Oracle R12
What is the procedure for requition import?
What is Difference between Auto Copy Journal and recurring journal?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Invoice Approval Process?
can we define 2 different currency revaluation at a time??
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
difference between primary ledger and secondary ledger in r12
what is the use of hr: security profile, while configure multiorg?
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)"
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 in Oracle Financials? Answers will be Appreciable. Thank You.
What do you mean by controlling buyers workload?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
