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As a functional consultant how much knowledge i should have
about tools used in oracle apps r12.
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What are the various information that needs to set up inventory org ? in multi org ?
If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do
Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .
Define the Multi Org ? What is difference between 11i and 12i Multi Org Structure ?
It is mandatory to difine Approval Suppliers ?
What do you mean by Category Set ? and what is its Relevance ?
What are the inventory report to check inventory status.
What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.
2 Answers IBM, Oracle, TATA AIG,
What is WHT in Financial Module and What would be tbe acc entry for the same?
what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance
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?
When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?
Oracle Apps Technical 
