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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 5094Hi, 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 6650Hi 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
2083What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES
1 3794What 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 17116How 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 5736In Accounts Paybles what is the meaning holding tax ? Can u give the answer holding journal entry
IBM,
3 10713What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.
2 9842Post New Oracle Apps Financial Questions
What is the meaning holding tax?
Please post the setups required to approve the payable invoice in AP.
What is the use of operating unit, while configure multiorg?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Can I do a payment of 50 bills on a post date. If yes, then how?
Can Adjustments be imported?
what is the steps to customization ?
What are the inventory report to check inventory status.
Provide an overview of AR cash receipt processing.
what is the meaning of purchase default and what are the types
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 the Use of Grouping Rule in Receivables ? is it mandatory field ?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is gap analysis, how do you defined. What are the pre-requisities?
