Answer Posted / meenakhi

what i know is some time the server not able to pick all the
values. therefore it leaves a blank space for that value

SLA usage ans how to define setups?

2688

---

Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2251

---

Can Adjustments be imported?

2123

---

encumbrence set ups?

2530

---

Re: what are the Issue that we face in Gl,PO and AP while Supporting

2235

---

When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2895

---

What is difference between primary and secondary ledger

1111

---

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2440

---

What is the procedure for requition import?

2329

---

Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2265

---

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1600

---

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

1438

---

can any one tell me what exactly functional consultant do on daily basis? client requirements?

933

---

How do you adjust receivables?

2166

---

What is the Process of Reconciliation Between AP to GL

1648

---