What is the use of hr: user type, while configure multiorg?
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What are the mandatory setups in AP?
How you will transfer payables to general ledger?
Can I find out which invoices are matched to a PO?
On account credit memo in AR needs to refunded, How ? and what are the steps required?
What is the report used to identify duplicate suppliers?
What's the accounting entry when an Invoice is created in AP?
Let me know to Support projects life cycles details?
What is Proxima Payment Terms?
what are the setup from scrap in R12.?
If we hire you and that another company will offer you more money .... what will you do?
How to Raise an invoice other than functional currency in AR
Hi Friends, My Age is 31 Year and I have 6 years marketing(3yr) and accounts(3yr) experience. I wanted Learn ORACLE APPS Financial. is it better decision to changing my career from one domain to another ? if yes who will give me a fresher job as my age more then 30 . need all your suggests friends