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Answer Posted / eshwer
List of values with validation
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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
What is automation of accounts payable activities (evaluated receipt settlement)?
What is the use of gl set of books name, while configure multiorg?
What is gap analysis, how do you defined?
What kind of budgets have you worked on?
What is the Invoicing System in Oracle R12
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.
Explain Customization process?
What is the procedure for requition import?
Invoice Approval Process?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What kind of necessary ap information you gather from the client?
SLA usage ans how to define setups?
Difference between header level tax calculation and line level tax calculation
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.
