Interested to Buy Any Domain ? << Click Here >> for more details...
how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
- 3 Answers
- 6535 Views
- Accenture, SDF, I also Faced
- E-Mail Answers
Answer Posted / narayana.chinni
We can run a script to load open invoices and paid invoices from legacy system to new oracle system
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
what is the difference between bonus reserve and bonus expense
explain your project plan with exam pal? i am preparing inter view .............
what is the steps to customization ?
what is the difference between before pages trigger and after parameter trigger in reports ?
What is gap analysis, what are the pre-requisities?
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
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Difference between header level tax calculation and line level tax calculation
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)"
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
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.
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
What is the procedure for requition import?
Can I do a payment of 50 bills on a post date. If yes, then how?
Charge Back Setups ?
