What is the use of operating unit, while configure multiorg?
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what are the depreciation methods in oracle financials- fixed assets?
In GL Journal entry can understand which level i.e. batch wise or individually.
Can somebody provide me the various or atleast most frequent issues a support consultant deal with?
What is the use of gl set of books name, while configure multiorg?
What is retained earning?
what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved
Difference between quick payment and manual payment?
How to approve n no. of invoices
What is the formula for funds available ?
what is FSG report?
What experience do you have in FA Module Implementation?
Why should we run "Replicate seed data" program??