Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Can somebody provide me the various or atleast most
frequent issues a support consultant deal with?

Answer Posted / rjaggamp

It all depends on the nature of the project that u handel
in support.

Some Issues are:

1) Holds on AP Invoices
2) Partiall Acounted Invoices
3) Partial accounted Payments
4) Unaccounted Invoices
5) Reporting Issues
6) Month end closing issues


Is This Answer Correct ?    8 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Can I do a payment of 50 bills on a post date. If yes, then how?

1808


could you please post some work around that any body have done in the financial modules.

2098


encumbrence set ups?

2560


SLA usage ans how to define setups?

2726


What are the inventory report to check inventory status.

2472


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1472


What is the Invoicing System in Oracle R12

1426


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

1097


payment types and payment methods.

1931


difference between tds and income tax (India)

1923


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1982


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5322


What is gap analysis, how do you defined?

1162


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1978


Provide an overview of AR cash receipt processing.

2631