Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / priyabrata sahu
WHO PROVIDES GOODS OR SERVICES TO BUYER, IS CALLED SUPPLIER
OR VENDOR.
SUPPLIER SITE, NOTHING BUT SUPPLIER BUSINESS ADDRESS.
| Is This Answer Correct ? | 9 Yes | 2 No |
Post New Answer View All Answers
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
what is the steps to customization ?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
encumbrence set ups?
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.
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)"
How to do the analysis of discounts lost and fixing the root cause?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
what r issues faced in gl
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
Provide an overview of AR cash receipt processing.
What kind of budgets have you worked on?
What is the Process of Reconciliation Between AP to GL
What is Reporting of financial data in a project.
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
