can we define 2 different currency revaluation at a time??
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What is Reporting of financial data in a project.
What is receipt class & receipt source pls let me know
P2p cycle explanations? And entry, if asset item received what is entry?
What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.
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What are the tables associated with Invoice?
can anyone explain roll back in FA?
What are the inventory report to check inventory status.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Hi, Friends i am Commerce Graduate (B.Com). I have completed my graduation in the year 2006. I have 3+ years of experience in Accouns. When i was in B.com 2nd year, since then i have been working as an Accountant. Apart from that i learnt Oracle Applications Finance from a Certified Partner of Oracle, but the thing is i dont have Oracle real time experince, and i want experience in oracle as Functional Consultant. Can i get job in oracle or i have to Procced in Accounts/Finance Field . Please advice me
what is multi org setup in R12?
How we will generate balance sheet through r12
what is meant by accural report? it consist of ?