whichever documents prepaired by the FUNCTIONAL CONSULTANT
while implementing project by using AIM.
Answer Posted / ram
MD50
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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What do you mean by controlling buyers workload?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
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
what is the use of hr: security profile, while configure multiorg?
What is gap analysis, how do you defined?
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.
What is gap analysis, what are the pre-requisities?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
difference between 11i&r12
What kind of budgets have you worked on?
What is difference between primary and secondary ledger
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
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.