Explain Customer Creation and Maintenance Process. Provide
samples of customer master records with Payment Terms.
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What are the accounting entries in p2p cycle??
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im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do
What is reconsilation flag in gl? What is use of this ?
In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.
What are the different types of Value sets (or) Validation types ?
Can Adjustments be imported?
what are the documents prepared by functional consultant under aim methodology, which document will be prepared in each phase and which is the important phase in aim.
How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
What is Mo security profile and Mo operating unit? Why use this profile option ?
what is the difference between General Calendar and Inventory Calendar?
What is the procedure for requition import?
Can we implement MRC at Payables?