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
- 9 Answers
- 13853 Views
- ABM, Wipro, I also Faced
- E-Mail Answers
Answer Posted / naresh
If it is oracle apps technical..go and join
Madhu software sparks at tin Factory...
send mail to them .
madhu.oracleapplications@gmail.com
| Is This Answer Correct ? | 6 Yes | 4 No |
Post New Answer View All Answers
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is automation of accounts payable activities (evaluated receipt settlement)?
How do you adjust receivables?
what is the steps to customization ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
payment types and payment methods.
what is the difference between bonus reserve and bonus expense
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What is gap analysis, how do you defined. What are the pre-requisities?
What is the Process of Reconciliation Between AP to GL
What is Reporting of financial data in a project.
Anyone provide the oracle fin/scm definetions
Please post the setups required to approve the payable invoice in AP.
What is the use of hr: user type, while configure multiorg?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
