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How many key flexfields are there in Payables?
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encumbrence set ups?
payment types and payment methods.
What are the types of setups in apps inventory module
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Provide an overview of AR cash receipt processing.
Can Adjustments be imported?
what is the difference between before pages trigger and after parameter trigger in reports ?
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 is multi org? What is difference between 11i and 12i multi org structure?
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.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
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 .
What do you mean by controlling buyers workload?
What kind of necessary ap information you gather from the client?
What is the use of operating unit, while configure multiorg?
