How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is the use of mo: security profile, while configure multiorg?
What is multi org? What is difference between 11i and 12i multi org structure?
explain your project plan with exam pal? i am preparing inter view .............
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
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Provide an overview of AR cash receipt processing.
Explain Customization process?
What do you mean by controlling buyers workload?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is the meaning holding tax?
What is the db number of a particular customer TCA?
What are the inventory report to check inventory status.
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com