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In GL Module
When does the GL_BALANCES Table Hit ?
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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Charge Back Setups ?
What are the types of setups in apps inventory module
What is gap analysis, how do you defined. What are the pre-requisities?
Explain Customization process?
Please post the setups required to approve the payable invoice in AP.
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.
difference between tds and income tax (India)
What is meant RD020
Substitute receipts and Unordered Receipts
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the use of operating unit, while configure multiorg?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
could you please post some work around that any body have done in the financial modules.
