Answer Posted / mallikharjunareddy

ap,ar,gl,cm,fa are sub ledger modules in r12 each and every transaction at certain period end we used to trnnsper to gl

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.

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

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explain your project plan with exam pal? i am preparing inter view .............

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What kind of budgets have you worked on?

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

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what is the difference between before pages trigger and after parameter trigger in reports ?

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How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

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Invoice Approval Process?

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

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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)"

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

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what is the use of hr: security profile, while configure multiorg?

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Difference between header level tax calculation and line level tax calculation

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

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How to do the analysis of discounts lost and fixing the root cause?

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