What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!
Answer / prasad
Implementation - N no of issues like - Uploading balances, Set up issues,New Trading Partner ,
Migration - Mismatch of balance, Ledger Code Issues, Intermediate account balance issues, Reconcilation issues
Support - N no issues - User level , OU access, Payment document , wrong receipt creation
Upgradation project - Mainly Customized reports/ Programs, New Functionality check points like PPP
Is This Answer Correct ? | 0 Yes | 0 No |
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What are the matching Po options in AP Invoice Workbench and what is the different b\w them?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
what are the key flex fields in oracle payables?
difference between manual payment and quick payment?
What is Reccuring Invoice ? What is the default invoice date for reccuring invoices ?
What are the sources of invoice?
What is primary set of book?
what diff b/w security rulues and cross validation rulues
payable new features
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is automatic off set method in 11i? Differentiate between balancing method and account method?