Answer / shabeer mohammad

when some one orders the goods, and once the goods receives from the supplier, the acknowledgment is called as GRN (Goods received Note)

Answer / shabeer mohammad

GOODS RECEIVED NOTE

Answer / dipak chunilal

when some one orders the goods, and once the goods receives from the supplier, the acknowledgment is called as GRN (Goods received Note)

what is CCID in oracle apps ? how it works explain detail ?

1 Answers  

---

R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?

1 Answers   Pfizer,

---

What r the validations we will do in Customer Interface

3 Answers   Fidelity,

---

what are the setups and procedure to creat in multi org in r12. can any body help

3 Answers  

---

What is average Balance In Oracle Financials?

1 Answers   Oracle,

---

what is the gap analysis, how do you defined.what are the pre- requisities

2 Answers   Tech Mahindra,

---

what is orchitecture of oracle apps 11i and R12 ?

1 Answers   Accenture,

---

I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

0 Answers   DELL,

---

Can journals imported from sub-ledger, if unposted, be modified?

3 Answers  

---

What is Profile ?

1 Answers   Tesco,

---

can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.

2 Answers   Oracle,

---

what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors

1 Answers  

---