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Hi Everyone, I've done my MCom & worked on Oracle 11i FA, GL & AP 3years back. Currently Working on SAP Accounts payable. Total 8 years in Finance BPO's. My dream is join Oracle Apps I read materials & go through interview questions. But, how do I modify my CV to fit the Job & will End User job resp will get any job in Market??? Plz help me, how do I convince interviews that I'm really a valued resource to them. Thanks for all your help.
1 5176Hi, as I have 8 yrs End User exp in Oracle 11i 3rd bak & now SAP (in GL, AP, & FA), how do recruiters consider me as they are asking for Implementation exp. How do I convince them. I have done Oracle 11i training in 2007 & cont studyin materials also. But plz help how do I draft my CV such a way that I will get a job.
3 6813Hi 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
2150What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES
1 3883What is the Entry in Oracle Apps AP,AR,GL for following Transations 1.One Pipe purchase at Rs.100 2.One Pipe Sales At Rs.150 Which account Afected ,What is the journal entry What is the entry at respective module how many modules are afected through above transation
8 17433How to implement Letters of credit full cycle starting from negotiation to receipt of payment from customer, its amendment and related issues under Oracle Apps order management modules
1 5848In Accounts Paybles what is the meaning holding tax ? Can u give the answer holding journal entry
IBM,
3 10869What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.
2 9968Post New Oracle Apps Financial Questions
payment types and payment methods.
Anyone provide the oracle fin/scm definetions
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
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
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 .
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.
What is the meaning holding tax?
What is Reporting of financial data in a project.
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
What do you mean by controlling buyers workload?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is difference between primary and secondary ledger
What is automation of accounts payable activities (evaluated receipt settlement)?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
