Interested to Buy Any Domain ? << Click Here >> for more details...
Hi All, My name is Prashant ..I want to know good
institutes in Bangalore which provide training on Oracle
Apps Financials..AP,AR,GL,CM,...Mail me at
prashant09itagi@gmail.com
- 9 Answers
- 17143 Views
- ABM, Wipro, I also Faced
- E-Mail Answers
Answer Posted / naresh
yes..i have got job from this institute 8 months..back..madhu sir is too good at real time scenarios and providing job...
==Naresh..
| Is This Answer Correct ? | 5 Yes | 3 No |
Post New Answer View All Answers
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.
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What is Reporting of financial data in a project.
How do you adjust receivables?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
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
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)"
Can Adjustments be imported?
SLA usage ans how to define setups?
how service tax work.
Substitute receipts and Unordered Receipts
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
