What are the mandatory setups in setting up a PO in oracle
what is debit memo and credit memo in AR?
What are the standard concurent programs for auto invoice interface and customer interfaces? : oracle accounts receivable
WHAT ARE TEMPLATES?EXPLAIN WHAT YOU HAVE CREATED?
Is there any link between pr form(purchse requisition)and po form(purchase order)
Name three advisory statistics you can collect.
we have 10 concurrent programs under one request group out of 10 ccps all users submitting only 9 programs from srs window remaining one ccp for specific user how can it possible send me answer asap.
Difference between transaction type and transaction sources. : oracle accounts receivable
Can you explain how to adjust the amount of advance already received against an invoice? : oracle accounts receivable
How do you resize a data file?
Differentiate between transaction type and transaction source? : oracle accounts receivable
How do you create a credit note against an invoice? : oracle accounts receivable
what ASIS BUSINESS PROCESS IN ORACLE FINANCE