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Answer Posted / eshwer
List of values with validation
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Payables Applications Technical Reference Manual
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Invoice Approval Process?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is gap analysis, what are the pre-requisities?
What is the use of hr: user type, while configure multiorg?
How do you adjust receivables?
what is the difference between before pages trigger and after parameter trigger in reports ?
How to do the analysis of discounts lost and fixing the root cause?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
difference between tds and income tax (India)
What is the Invoicing System in Oracle R12
Can I do a payment of 50 bills on a post date. If yes, then how?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
