Answer / vishal

it is basicaally an API which helps to submit jhrequest
from back end..

Answer / suguna

concurrent program through backend

Answer / vignesh

API to submit request in concurrent manager from a package.

how to transfer the Invoices entries from AP to GL, can any body give the answer

3 Answers   First Indian Corporation,

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In AR module What is the difference between Debit Memo and Credit Memo ?

3 Answers   Satyam,

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Hi, I actually finished my oracle financials R12 course recently and am planning to attend an interview next week...so can any one help me with some of the important interview questions? I am actually keeping 2 yrs fake exp....

1 Answers  

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What is meaning of deprecation?

0 Answers  

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What is the formula for funds available ?

2 Answers   HCL,

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If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do

1 Answers  

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Is it same primary ledger data and seconday ledger data should be same or differnt?explain

5 Answers   4i Apps,

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Charge Back Setups ?

0 Answers   BSS, L&T, TCS,

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Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?

1 Answers  

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can we create purchase order without requisition ?

6 Answers   TCS,

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If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?

2 Answers   Ernst Young,

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How the system calculated the retained earnings in r12

1 Answers   IBM, Infosys, VLS,

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