Interested to Buy Any Domain ? << Click Here >> for more details...
what r the errors we will get while oracle financial
implementation in accounts payable and please how u have
solved those errors
- 1 Answers
- 3613 Views
- I also Faced
- E-Mail Answers
Answer Posted / tgs100
There are so many errors we get during implementation, may be due to improper setups or due to bug in the program. If it is due to improper setups, then we need to correct the setup, else we need to report to oracle and get the patch.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is Difference between Auto Copy Journal and recurring journal?
SLA usage ans how to define setups?
What are register in India localisation?
Invoice Approval Process?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Payables Applications Technical Reference Manual
what is the use of hr: security profile, while configure multiorg?
What is the use of gl set of books name, while configure multiorg?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is gap analysis, what are the pre-requisities?
Explain about Localization (IND & US ) in Oracle Apps ?
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.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What is gap analysis, how do you defined?
