Answer Posted / surendra
your question is not clear. please be specify what you want.
is it in AP or AR.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is the use of hr: user type, while configure multiorg?
Payables Applications Technical Reference Manual
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Substitute receipts and Unordered Receipts
Explain Customization process?
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)"
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the meaning holding tax?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
what is VAT claim process?
Explain about Localization (IND & US ) in Oracle Apps ?