what r the errors we will get while oracle financial
implementation in accounts payable and please how u have
solved those errors
How will call a Key Flexfield Routine in Oracle Apps Forms and what are the arguments to be passed to that routines ? (He was asking me the Package name and Procedure)
In Multi Org can you tell what is SHORT ENTITY ?
Can you hold the partial payment if yes then how?
3 Answers Fidelity, HCL, IBM, TCS,
"Testing Client Specific Business Rules" explain.
what r issues faced in gl
How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?
AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?
What is the procedure for requisition import?
What are the mandatory setups in AP?
what is consolidation process?
what is the difference between before pages trigger and after parameter trigger in reports ?
What are diff between item master organization and child organization ?