Where can I put the command to get the details of the
tables, although I know the name of different tables
what is factor to be consider for finalisation of chart of account
you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?
Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?
what is the tax levels in AP?
what is the difference between balance, account, none (automatic offset methods)?
Define Requition?
what is the use of accounting flexi field in accounting title in key flexifield segments
in payable module mandatory setup.
What is write off Accruals? what is the use of this?
What is meant by quotation and quotation analysis?
Describe the key configuration decisions you would need to undertake when implementing the cash management module?
What is ment by projection?