Answer / r k jain

OU level:
1) AR & AP invoices
2) PO
3) Sales Order

Inventory Level:
1) Material Transactoins
2) Receiving Transactions

Can a Flex field Qualifies be changed after it has been created?

5 Answers  

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In R12 What are the PO types in Purchasing and Invoices in AP?

7 Answers   GTS, Oracle,

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you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?

2 Answers   Conacent,

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What is the difference between Quick addition and detail addition?

1 Answers  

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How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?

1 Answers  

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How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?

2 Answers   KPIT,

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

0 Answers   IBM,

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What are the mandatory setups in AP?

13 Answers  

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What is average Balance In Oracle Financials?

1 Answers   Oracle,

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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

8 Answers   Accenture, TCS,

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how service tax work.

0 Answers   Ernst Young,

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what is CCID in oracle apps ? how it works explain detail ?

1 Answers  

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