When the Internal Requisition will get generate if I define an OSP operation in sequence 30. 10 & 20 will be other than OSP operations.2 6039
In which tables receopt application form Appliy to field Value will come. I know one table i.e, ra_customer_trx.trx_number. Could U please any one tell me other than this except(ra_customer_trx and ar_payment_schedules_all tables). plz mentioned tables_name.Column_name.
What is automatic off set method in 11i? Differentiate between balancing method and account method?2 2901
what is the difference between position hierarchy and employee hierarchy in purchasing module?2 5089
We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?3 5336
tell me the scenarios of the independent in reports
what is drill down in oracle apps r12? What is GL Drilldown?
How to manage the contract life cycles?
SLA usage ans how to define setups?
what is instance?
"Testing Client Specific Business Rules" explain.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
tell my any difficult situtation you solved in your experience in your company?
What is counters and related with usage products?
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)"
what are the open interfaces with install base?
how the install base integrate with om?
How to define the counters?
What is revaluation & translation ?
Describe the key configuration decisions you would need to undertake when implementing the cash management module?