what is VAT claim process?
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what is MOAC?
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What is the formula for funds available?
What is Mo security profile and Mo operating unit? Why use this profile option ?
At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?
Use of recurring invoice?
What is the use of SLA ?
1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?
how to do bank reconciliation
how do you know chart of accounts is in Active
how data is transferred from interface table to base table ?
how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
what r issues faced in gl