Provide an overview of AR cash receipt processing.
Difference between header level tax calculation and line level tax calculation
What kind of necessary ap information you gather from the client?
Invoice Approval Process?
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.
Can I do a payment of 50 bills on a post date. If yes, then how?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
what is the use of hr: security profile, while configure multiorg?
What is gap analysis, how do you defined?
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
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
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
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.
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 Work Flow of AP,AR, Sales & Purchase