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)"
In hierarchical structure of a database? we have write query
from where we should start?
How to manage the contract life cycles?
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
in the support project, what are issues u faced?
How to group the articles?
how to change the instance-operating unit?
could you please post some work around that any body have
done in the financial modules.
In Multi Org can you tell what is SHORT ENTITY ?
where to define interorganization transaction charges and
what are the different options?
How to assign the counters to the service contracts products?
Re: While you are in implemenation what are u faced the
issues ? tell me what some ap & GL issues?