Answer / tgs100

You want us to explain 1000+ page documents....I could not see any attachment facility in this forum...Please go through oracle documents and also setup documents available in many blogs....If you have any specific issue, then you may post it here....

How to implement Letters of credit full cycle starting from negotiation to receipt of payment from customer, its amendment and related issues under Oracle Apps order management modules

1 Answers   Hindustan Copper,

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4. accounting entry at PO level with tax

1 Answers   Arihant,

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1. P2P cycle with which accounts get effected at each stage

2 Answers   Apps Associates, Meru Cabs, Patni,

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Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table

2 Answers   Accenture,

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What is the Reconciliation Open Interface used for in Cash Management?

1 Answers   Ernst Young,

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What is the use of operating unit, while configure multiorg?

1 Answers  

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what is the steps to customization ?

1 Answers   AB Inc, TCS,

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

1 Answers  

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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

8 Answers   Accenture, TCS,

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What is ment by Roll back depreciation?

2 Answers  

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What are the types of journal categories available in the AP?

2 Answers   DELL,

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What is the use of hr: user type, while configure multiorg?

1 Answers  

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