what r the errors we will get while oracle financial
implementation in accounts payable and please how u have
solved those errors
What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES
Haw many flex field in GL?
Assigning natural account to accounting seg. What will happen
What are the steps to define a Bank?
What are the steps and control checks in posting journal entries ?
what is multi org setup in R12?
ERS Invoice means?
what are the setup from scrap in R12.?
5. CRV Vs Security rule
What Are The Important Reports In GL?
While you are in implemenation what are the u issues faced? tell me what some issues?
Can journals imported from sub-ledger, if unposted, be modified?