How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.

2 Answers  

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

0 Answers   TCS,

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What is automatic off set method in 11i? Differentiate between balancing method and account method?

3 Answers   Genesis,

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Which factor decide how many segment in our structure?

1 Answers   Deloitte,

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3)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.

1 Answers   NTT Data,

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Is it possible to change the functional currency during the mid of financial year ?

9 Answers   Oracle,

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What are the types of requitions?

6 Answers  

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

3 Answers   Polaris,

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what is the steps to customization ?

0 Answers   AB Inc, TCS,

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It is mandatory to difine Approval Suppliers ?

3 Answers   FIC,

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hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .

2 Answers  

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what is drill down in oracle apps r12? What is GL Drilldown?

1 Answers   Infosys,

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