whichever documents prepaired by the FUNCTIONAL CONSULTANT
while implementing project by using AIM.
- 8 Answers
- 15973 Views
- Accenture, TCS, I also Faced
- E-Mail Answers
Answer Posted / roshan
also MD50
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are register in India localisation?
what is the steps to customization ?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the Invoicing System in Oracle R12
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.
Invoice Approval Process?
Charge Back Setups ?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
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 we define 2 different currency revaluation at a time??
encumbrence set ups?
What is Difference between Auto Copy Journal and recurring journal?
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
