In Oracle GL how to review the accounts associated with the
financial statements?
Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.
What is the major differance between Multi-Org setup in 11i and R12 instance
Period closing process Ap and GL?
What is Profile ?
Provide an overview of AR cash receipt processing.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
How do U do the Analysis of discounts lost and fixing the root cause
how to set the interset for the supplier?
What are the setup steps that need to be defined for GL budgets
What Are Important Reports In AP,AR?
whats is the differce between 11i & 10.5.9
what is invoice price variance