as an oracle financials functional consultant what was your role3 28711
what is the difference between Financial and payable options in Accounts Payables?2 13542
Hai, what is meant by accounting reporting in oracle financials.1 4209
How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?3 6973
what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved4 18678
what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance3 7154
what is validations ?2 4248
types of valuesets1 5859
As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true1 4504
meaning of validation in GL?2 4253
there is something called "pragma" ?what is it ?on which context it is used ?1 1605
what is the meaning of api ?what is the use of it ?3 17265
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the db number of a particular customer TCA?
What is the use of mo: security profile, while configure multiorg?
How to do the analysis of discounts lost and fixing the root cause?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What kind of necessary ap information you gather from the client?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What are the types of setups in apps inventory module
could you please post some work around that any body have done in the financial modules.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
Invoice Approval Process?
difference between 11i&r12