How do U do the Analysis of discounts lost and fixing the
Answer / ir
There is a discount taken and lost report which can tell us
about this. This report can be submitted from the SRS window.
|Is This Answer Correct ?||4 Yes||0 No|
What is primary set of book?
Why should i attach the Natural Account flex field qualifier to the segment?
what is validations ?
As a functional consultant how much knowledge i should have about tools used in oracle apps r12.
1. P2P cycle with which accounts get effected at each stage
What are the types of requitions?
What r the Documents We can create while implementation?
Hi, I actually finished my oracle financials R12 course recently and am planning to attend an interview next week...so can any one help me with some of the important interview questions? I am actually keeping 2 yrs fake exp....
How to Raise an invoice other than functional currency in AR
I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?
What is reconsilation flag in gl? What is use of this ?