whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
TCS,
4 17616What are the back end process happening when closing period and opening period. This is the technical question and what are the tables updating in this process? pls help me
1 8870Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
2330what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors
1 3448Post New Oracle Apps Financial Questions
what is the difference between before pages trigger and after parameter trigger in reports ?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is multi org? What is difference between 11i and 12i multi org structure?
What are register in India localisation?
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.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
explain your project plan with exam pal? i am preparing inter view .............
Provide an overview of AR cash receipt processing.
Can I do a payment of 50 bills on a post date. If yes, then how?
Charge Back Setups ?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What is the use of hr: user type, 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
what is the meaning of purchase default and what are the types