How do U do the Analysis of discounts lost and fixing the
root cause
Answer / ir
There is a discount taken and lost report which can tell us
about this. This report can be submitted from the SRS window.
| Is This Answer Correct ? | 4 Yes | 0 No |
at what step we can select or deselect the invoice in payment manager process?
WHAT IS CLEARNCE METHOD IN AR ?
Can you hold partial payments? And how can that be achieved?
1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?
Explain payment process profile?
How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
What is auto invoice
What is a Value set and types of value set?
What is meant by quotation and quotation analysis?
Payable open interface import? (Expense Report Import)
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What are the different type of Special calendars ?