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How to do the analysis of discounts lost and fixing the root cause?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
SLA usage ans how to define setups?
What is the db number of a particular customer TCA?
What kind of budgets have you worked on?
difference between tds and income tax (India)
What is the Invoicing System in Oracle R12
What is meant RD020
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
What kind of necessary ap information you gather from the client?
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