Answer Posted / ca.prakash gadage

Issues:-

1. Trial Balance at OU level.
2. Trial Balance at Legal Entity level.
3. Letter of Credit Functionality in AP.
4. Payment to Customer, without creating customer as
supplier in 11i.

Regards
Prakash gadage

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

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could you please post some work around that any body have done in the financial modules.

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Substitute receipts and Unordered Receipts

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Invoice Approval Process?

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What is meaning of deprecation?

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What is difference between primary and secondary ledger

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What is meant RD020

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What is gap analysis, how do you defined. What are the pre-requisities?

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

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Can I do a payment of 50 bills on a post date. If yes, then how?

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

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I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

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what r issues faced in gl

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What is the use of hr: user type, while configure multiorg?

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We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

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