1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What kind of necessary ap information you gather from the client?
what is the difference between bonus reserve and bonus expense
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What is the meaning holding tax?
difference between primary ledger and secondary ledger in r12
What are the types of setups in apps inventory module
can any one tell me what exactly functional consultant do on daily basis? client requirements?
How to do the analysis of discounts lost and fixing the root cause?
What do you mean by Category Set ? and what is its Relevance ?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Difference between header level tax calculation and line level tax calculation
Please post the setups required to approve the payable invoice in AP.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
what is the meaning of purchase default and what are the types