How to Reconciliation AP to CM ?
How to Reconciliation AR to CM ?
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what is CCID in oracle apps ? how it works explain detail ?
Use of Pay on receipt auto invoice?
During create additions programme,waht is validations checks performed by system?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
Define Requition?
As a functional consultant how much knowledge i should have about tools used in oracle apps r12.
What is Zero-Payment in AP
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What is Interest Invoice and how it can be created?
what is commitment (Warranty invoice) in AR?