What is gap analysis, how do you defined. What are the pre-requisities?
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What is GL Consolidation Elimination Process in Oracle Apps Functional?
WHAT IS JOURNAL SOURCE ?
how do you know chart of accounts is in Active
Explain the Document Method ?
Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?
What is the consolidation ?
Can somebody provide me the GL and AP implementaton guide
How do you adjust receivables?
What are the mondatory steps for Receivable module before entering transactions ?
Can anybody tell me, What is the Implementation Process?
what is the difference between before pages trigger and after parameter trigger in reports ?
What could be the probable reason for Not Showing the Taxes in Project Draft Invoices?