how service tax work.1353
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?966
Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.1 3677
Explain Customization process?
what is the profile options2 2295
in payable module mandatory setup.1 1256
payable new features1 1112
What is the use of operating unit, while configure multiorg?
What is gap analysis, how do you defined?
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)"
Please post the setups required to approve the payable invoice in AP.
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what is the difference between bonus reserve and bonus expense
What is the meaning holding tax?
what r issues faced in gl
How to do the analysis of discounts lost and fixing the root cause?
Can I do a payment of 50 bills on a post date. If yes, then how?
What is the procedure for requition import?
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?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.