Answer Posted / nitin rathi
FA is implemented at OU level and attached to SOB.
Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
what is the difference between before pages trigger and after parameter trigger in reports ?
What is meaning of deprecation?
difference between tds and income tax (India)
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is the Invoicing System in Oracle R12
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.
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)"
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What kind of necessary ap information you gather from the client?
What is automation of accounts payable activities (evaluated receipt settlement)?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
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.
What is gap analysis, how do you defined?