Answer Posted / arjun nagaraj

2 Way match means : Invoice and Purchase Order
3 Way match means : Invoice and Purchase Order and Goods Receipt
4 Way match means : Invoice and Purchase Order and Goods Receipt and with Verifications and Approval

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

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

965

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What is difference between primary and secondary ledger

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Please post the setups required to approve the payable invoice in AP.

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What is meant RD020

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what is VAT claim process?

2538

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can we define 2 different currency revaluation at a time??

2343

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Anyone provide the oracle fin/scm definetions

2405

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Explain Customization process?

1961

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what r issues faced in gl

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What is Difference between Auto Copy Journal and recurring journal?

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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

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What do you mean by controlling buyers workload?

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