What are the modules covered under oracle finance
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AP AR GL FA CM
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What is automation of accounts payable activities (evaluated receipt settlement)?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
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.
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Provide an overview of AR cash receipt processing.
Please post the setups required to approve the payable invoice in AP.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the use of mo: security profile, while configure multiorg?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
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Charge Back Setups ?