what are the Issue that we face in Gl,PO and AP while
Supporting.
Answer Posted / srinibaas mohanty
THERE ARE LOT OF ISSUE WE FACE.IF I MENTION HERE IT WOUYLD
BE A LONG BOOK
SO QUESTION SHOUL BE SPECIFIC
I CAN MENTION HUNDREDS OF ISSUE
SRINIBAS
| Is This Answer Correct ? | 4 Yes | 9 No |
Post New Answer View All Answers
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What is gap analysis, what are the pre-requisities?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
What is the Invoicing System in Oracle R12
Explain Customization process?
What is Difference between Auto Copy Journal and recurring journal?
How to do the analysis of discounts lost and fixing the root cause?
Invoice Approval Process?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
On what different real time issues you worked while doing P2P cycle implementation?
explain your project plan with exam pal? i am preparing inter view .............
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
what is the use of hr: security profile, while configure multiorg?