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1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?
1 5840Post New Oracle Apps Financial Questions
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is meant RD020
Invoice Approval Process?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is the meaning holding tax?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Payables Applications Technical Reference Manual
difference between primary ledger and secondary ledger in r12
What are the types of setups in apps inventory module
can any one tell me what exactly functional consultant do on daily basis? client requirements?
On what different real time issues you worked while doing P2P cycle implementation?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
Can I do a payment of 50 bills on a post date. If yes, then how?
encumbrence set ups?
