what is the meaning of purchase default and what are the types
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
how service tax work.
What is difference between primary and secondary ledger
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What kind of necessary ap information you gather from the client?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is the use of hr: user type, while configure multiorg?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
encumbrence set ups?
can we define 2 different currency revaluation at a time??
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
How do you adjust receivables?
What is the use of gl set of books name, while configure multiorg?
What do you mean by controlling buyers workload?
