Interested to Buy Any Domain ? << Click Here >> for more details...
You created a set of book , where you will attach this SOB
in AP?
- 11 Answers
- 23214 Views
- HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / san
ofcource the org will given the requirement then the
financial anliyst will created the sobs and it will be
assign in ap in following way setp-sobs-define or select
| Is This Answer Correct ? | 2 Yes | 5 No |
Post New Answer View All Answers
explain your project plan with exam pal? i am preparing inter view .............
payment types and payment methods.
what is the difference between bonus reserve and bonus expense
difference between primary ledger and secondary ledger in r12
what is the use of hr: security profile, while configure multiorg?
Invoice Approval Process?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is meant RD020
What kind of necessary ap information you gather from the client?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
Explain about Localization (IND & US ) in Oracle Apps ?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is the use of hr: user type, while configure multiorg?
Explain Customization process?
