Answer / srikanth vadapalli

GRN menas Goods Receipt Note
there are 3 types
1) Direct Delivery
2) Standard receipt
2) Inspection required(In this we have accept and reject)

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

0 Answers   Satyam,

---

Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table

2 Answers   Accenture,

---

Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.

3 Answers   Oracle,

---

what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security

3 Answers   Genesis,

---

How many key flexfield in Receivables ?

5 Answers   Accenture,

---

---

Please explain: • Automation of Accounts Payable activities (Evaluated Receipt settlement)

3 Answers  

---

how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid

3 Answers   Accenture, SDF,

---

Can anybody tell me, What is the Implementation Process?

5 Answers   IBM, TCS,

---

Can you hold partial payments? And how can that be achieved?

1 Answers  

---

what is CCID in oracle apps ? how it works explain detail ?

1 Answers  

---

Intercompany setup in oracle applications with transaction processing

1 Answers   IBM,

---

what us auto accounting rule?

1 Answers   Arihant,

---