Answer Posted / surendra
the fa is implemented at the business group level. because
for one business group there will be one asset module. the
asset module for all the operating unit is same.but the
inventory org may different for the operating unit.
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what r issues faced in 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.??
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
