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 / yogesh
Hi All,
One and only one madhu sir is top in banglore in oracle apps technical located at tin factory.skill shine solutions...he will teach real time topics..he is not commercial minded..i am not student of madhu sir..but my friends and roommates over all 7 members got placement.the whole families settled down.my personal experience it is..i have seen one negetive review above..that is based on candidate also.if candidate is not having communication skills..if he dont attend classes..how it will be helpful.obvisly it will be negetive.
So friends,if you have good explanation skills and good courage to settle in IT field..go there it is at tin factory.he will be the right person to guide you .
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
how service tax work.
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What are the inventory report to check inventory status.
What is the Invoicing System in Oracle R12
What do you mean by Category Set ? and what is its Relevance ?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
what is the meaning of purchase default and what are the types
What is Work Flow of AP,AR, Sales & Purchase
Provide an overview of AR cash receipt processing.
What is the procedure for requition import?
Please post the setups required to approve the payable invoice in AP.
What is meant RD020
What is the Process of Reconciliation Between AP to GL
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .