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.
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For which Business scenerio is the Multi Org setup Required ?
what is invoice variance in ap
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?
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Is the multiple SOB architecture (MSOBA)supported in 11i ?
i have studied oracle 11i finance courser at Oracle Universiyt at chennai. Now, i want some experience in same filed. If any have this chance, please inform to me
What are the types of invoices?
What is UAT and where we can Apply ?
What r the validations we will do in Customer Interface
why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?
What are the sources of invoice?
what was your SLA agreements in support project?
What is the program to transfer data from AP to GL?