Interested to Buy Any Domain ? << Click Here >> for more details...
What are all the standard interfaces in the GL,AP,AR,PO,OM
and INV?
- 5 Answers
- 23454 Views
- Infinite Computer Solutions, Oracle, TCS, I also Faced
- E-Mail Answers
Answer Posted / raj
AR - Customer Interface
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
SLA usage ans how to define setups?
What kind of budgets have you worked on?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
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.
Provide an overview of AR cash receipt processing.
Please post the setups required to approve the payable invoice in AP.
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
On what different real time issues you worked while doing P2P cycle implementation?
what is the steps to customization ?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Substitute receipts and Unordered Receipts
could you please post some work around that any body have done in the financial modules.
What is the use of mo: security profile, while configure multiorg?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What do you mean by controlling buyers workload?
