Hi Friends!! I've completed my MBA in Finance and Systems and currently working in a Staffing firm. Recently I've joined in Oracle Apps training institute and can anyone let me know whether there are any chances of getting a job as a fresher. Please help me!!7 8217
Use of batch invoices?3 6928
Multi currency payments?3 8712
Can we implement MRC at payables?2 6332
Accounting methods?5 9344
How can a person done a course in DSRC 11i functionals can get job outside? All companies need minimum 1-2 years of work experience I finished CA-Inter,MBA_Finance and M.Com., Please advice me how can I enter in to software oracle field Iam currently working in BPO as an oracle enduser1304
what is the use of accounting flexi field in accounting title in key flexifield segments1 3667
I completed graduation,and having 7yrs work Exp in financial dept.I want to change my career in software in financial.Is there any best course that should help for my future,iam only graduate,so for graduate ,if i do software course,can i apply for good company.Please suggest me.2 3376
Hi, I am a MBA(Finance) and done my graduation in B.Com (H).I have a teaching experience of 3 years in a Management college. I want to shift in IT as an Oracle apps (Functional) consultant. Could you please suggest me some certified courses in Oracle Appa(Functional)in Delhi/NCR region which provides placements as well. or can anyone suggest some other course in line with my educational qualification. My Email ID : email@example.com Regards, Anshul1 3010
What is multi org? What is difference between 11i and 12i multi org structure?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is the Invoicing System in Oracle R12
What is gap analysis, how do you defined?
Please post the setups required to approve the payable invoice in AP.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
what is VAT claim process?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
what r issues faced in gl
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 mo: security profile, while configure multiorg?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
what is the steps to customization ?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?