As a functional consultant how much knowledge i should have
about tools used in oracle apps r12.
Can anybody tell me, What is the Implementation Process?
In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?
r there any setups to enable budget tab while entering journals
How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.
What is multi org? What is difference between 11i and 12i multi org structure?
What is the procedure for requition import?
necessary steps for ledger creation?
what kind of necessary AP information u gather from the client.
What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?
what is internal retairment?
Hi Everyone, I've done my MCom & worked on Oracle 11i FA, GL & AP 3years back. Currently Working on SAP Accounts payable. Total 8 years in Finance BPO's. My dream is join Oracle Apps I read materials & go through interview questions. But, how do I modify my CV to fit the Job & will End User job resp will get any job in Market??? Plz help me, how do I convince interviews that I'm really a valued resource to them. Thanks for all your help.
difference between primary ledger and secondary ledger in r12