"Testing Client Specific Business Rules" explain.
how will you find out check no's for a particular invoice
How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
What is the difference between Quick addition and detail addition?
Do you receive deposits and/or prepayments?
ERS Invoice means?
What in Invoice Variance in A.P.
What is the process of Third party payment in R12.1.3 version?
What r the Documents We can create while implementation?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is meant by accrual write off?
What is Interest Invoice and how it can be created?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.