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What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!
IBM, Oracle, Tech Mahindra, Wipro,
1 5689how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
23931.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
3405Post New Oracle Apps Financial Questions
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What kind of budgets have you worked on?
Payables Applications Technical Reference Manual
What is the use of gl set of books name, while configure multiorg?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What do you mean by Category Set ? and what is its Relevance ?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
could you please post some work around that any body have done in the financial modules.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
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 is the difference between before pages trigger and after parameter trigger in reports ?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What kind of necessary ap information you gather from the client?
difference between 11i&r12
