How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is multi org? What is difference between 11i and 12i multi org structure?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What do you mean by Category Set ? and what is its Relevance ?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is the Invoicing System in Oracle R12
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is Reporting of financial data in a project.
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 is the difference between before pages trigger and after parameter trigger in reports ?
Provide an overview of AR cash receipt processing.
what is the use of hr: security profile, while configure multiorg?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150