This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Hi
Can anyone please help me by giving
R2R , P2P procure to pay, O2C order to cash life cycles.
Please kindly forward it to sachin_godse@rediffmail.com.
If u have any related material kindly forward it also.