Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / k.sathish kumar
standard
direct
inpection
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
What is Work Flow of AP,AR, Sales & Purchase
What is Reporting of financial data in a project.
what is the steps to customization ?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
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
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
can we define 2 different currency revaluation at a time??
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.
On what different real time issues you worked while doing P2P cycle implementation?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is gap analysis, how do you defined. What are the pre-requisities?
Substitute receipts and Unordered Receipts
explain your project plan with exam pal? i am preparing inter view .............
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
