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

Answer Posted / naresh

yes..i have got job from this institute 8 months..back..madhu sir is too good at real time scenarios and providing job...
==Naresh..

Is This Answer Correct ?    5 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is gap analysis, how do you defined?

640


what r issues faced in gl

2268


What do you mean by controlling buyers workload?

8909


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.

1452


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

1580






What are the types of setups in apps inventory module

1896


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)"

1751


What is multi org? What is difference between 11i and 12i multi org structure?

637


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2147


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

1249


What kind of budgets have you worked on?

1868


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2453


Re: what are the Issue that we face in Gl,PO and AP while Supporting

1832


difference between 11i&r12

1445


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.

1106