i have studied oracle 11i finance courser at Oracle Universiyt at chennai. Now, i want some experience in same filed. If any have this chance, please inform to me
3 5652Hi Friends i Completed my M.Com in 2007 From Osmania University I learn Oracle Financials. Can i get the job offers as a fresher? I have only year exp. in C.A. Firm so can i get the job? Plz send me suggistions. Thanks Dear friends.
3 5722Hi, Friends i am Commerce Graduate (B.Com). I have completed my graduation in the year 2006. I have 3+ years of experience in Accouns. When i was in B.com 2nd year, since then i have been working as an Accountant. Apart from that i learnt Oracle Applications Finance from a Certified Partner of Oracle, but the thing is i dont have Oracle real time experince, and i want experience in oracle as Functional Consultant. Can i get job in oracle or i have to Procced in Accounts/Finance Field . Please advice me
1 4982hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .
2 4477Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .
2027What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?
2 12105Post New Oracle Apps Financial Questions
Difference between header level tax calculation and line level tax calculation
difference between primary ledger and secondary ledger in r12
can any one tell me what exactly functional consultant do on daily basis? client requirements?
How to do the analysis of discounts lost and fixing the root cause?
encumbrence set ups?
Please post the setups required to approve the payable invoice in AP.
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
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 .
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is meant RD020
what r issues faced in gl
Invoice Approval Process?
What is Difference between Auto Copy Journal and recurring journal?