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whichever documents prepaired by the FUNCTIONAL CONSULTANT
while implementing project by using AIM.
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Answer Posted / bhargava athuluri
RD20,BR100 and MD50
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difference between 11i&r12
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Charge Back Setups ?
What kind of budgets have you worked on?
encumbrence set ups?
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.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Payables Applications Technical Reference Manual
What is the use of operating unit, while configure multiorg?
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
What is Work Flow of AP,AR, Sales & Purchase
What is gap analysis, how do you defined?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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?
