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Hi, I am presently working in one of the reputed BPO in
Oracle Finance(end user) but i am interested to work in
Oracle consultant or Oracle support. Can any one provide the
materials.
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Answer / sharif
Hi friend.give your no or send mail to
sharif_sanas@yahoo.com so that I can help you.
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As a functional consultant how much knowledge i should have about tools used in oracle apps r12.
purchasing and payables done at what level? means operating unit level or SOB level?
Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What are the Distribution Type while entering the Invoice?
What difference between Approval Hierarchy and Employee Hierarchy ?
Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table
Can we implement MRC at payables?
What Transactions are captured in Oparating unit level and What at Inventory org level ?
what is the difference between Revaluation and Translation? what are the steps in GL?
How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
what is the difference between before pages trigger and after parameter trigger in reports ?
Oracle Apps Technical 
