Answer Posted / sk

What ever documents prepared are based on client
requirement & with in depth study of client business
process we will prepare aim docs .

Can Adjustments be imported?

2148

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What is gap analysis, how do you defined. What are the pre-requisities?

1089

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1386

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what is the steps to customization ?

2387

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What is the use of mo: security profile, while configure multiorg?

972

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1627

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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)"

2282

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There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5378

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how service tax work.

2403

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Charge Back Setups ?

2208

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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

7388

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2332

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What is multi org? What is difference between 11i and 12i multi org structure?

1090

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difference between 11i&r12

1896

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

2261

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