Answer / mstapps

No customers should migrate to multi org before upgrading
to realise 11i

please can u tell me what is the AP TO GL RECONCILATION process and used reports?

1 Answers   TCS,

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What are the various statuses of Transactions

1 Answers   Accenture,

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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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Hi All, My name is Prashant ..I want to know good institutes in Bangalore which provide training on Oracle Apps Financials..AP,AR,GL,CM,...Mail me at prashant09itagi@gmail.com

9 Answers   ABM, Wipro,

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In prepare mass additions window what are available Q names?

2 Answers  

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How tp determaine that multi org is already implemented ?

1 Answers   IBM,

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What is Flow of Account Receivables,Payables and Fixed Assets?

0 Answers   Doyensys, Wipro,

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What is the Invoicing System in Oracle R12

0 Answers   DELL,

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Use of recurring invoice?

2 Answers  

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Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?

7 Answers   Oracle,

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What do you mean by controlling buyers workload?

2 Answers   ABC, Oracle,

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At what level FA is implemented?

13 Answers   DELL,

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