Answer Posted / shabeer mohammad
GOODS RECEIVED NOTE
Is This Answer Correct ? | 4 Yes | 4 No |
Post New Answer View All Answers
Can Adjustments be imported?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
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
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What are the types of setups in apps inventory module
On what different real time issues you worked while doing P2P cycle implementation?
What is gap analysis, how do you defined. What are the pre-requisities?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Provide an overview of AR cash receipt processing.
Charge Back Setups ?
how service tax work.
What is the use of mo: security profile, while configure multiorg?
Explain Customization process?
what is the difference between before pages trigger and after parameter trigger in reports ?