what are the Issue that we face in Gl,PO and AP while
Supporting.
Answer Posted / hehe
what man...??
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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.
Can Adjustments be imported?
What is Work Flow of AP,AR, Sales & Purchase
Provide an overview of AR cash receipt processing.
What is the db number of a particular customer TCA?
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
difference between tds and income tax (India)
Charge Back Setups ?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What kind of budgets have you worked on?
How do you adjust receivables?
How to support projects life cycles details?
What is Reporting of financial data in a project.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is the use of operating unit, while configure multiorg?