whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
TCS,
4 16368What 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 8066Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
1946what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors
1 2797Post New Oracle Apps Financial Questions
What kind of budgets have you worked on?
What is the Process of Reconciliation Between AP to GL
explain your project plan with exam pal? i am preparing inter view .............
What is difference between primary and secondary ledger
What is meant RD020
Substitute receipts and Unordered Receipts
what is the use of hr: security profile, while configure multiorg?
what is the difference between bonus reserve and bonus expense
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Can Adjustments be imported?
could you please post some work around that any body have done in the financial modules.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is the use of mo: security profile, while configure multiorg?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What is the Invoicing System in Oracle R12