Answer Posted / subbareddy
To Retrive The Privious Parameter Value
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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is meant RD020
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
what r issues faced in gl
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
What is meaning of deprecation?
What is difference between primary and secondary ledger
can we define 2 different currency revaluation at a time??
What is Reporting of financial data in a project.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What is the Invoicing System in Oracle R12