What kind of necessary ap information you gather from the client?
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Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?
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.
Can i assign a supplier type of bank account to more than one supplier ?
What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!
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what is a flexfield qualifier ?
on what basis u have prepared the AIM documents (explain in the detailed manner)
Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?
payment types and payment methods.
It is mandatory to difine Approval Suppliers ?
What is use multi-currency payment if enable in bank window?
wat is auto accounting
What is the meaning of Deprecation