Answer Posted / latha ummalaneni
Suppliers
Payment terms
Banks.
Distribution sets
Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is meant RD020
What is gap analysis, what are the pre-requisities?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
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?
Charge Back Setups ?
difference between tds and income tax (India)
What is the use of mo: security profile, while configure multiorg?
What is Work Flow of AP,AR, Sales & Purchase
What is the procedure for requition import?
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
Please post the setups required to approve the payable invoice in AP.
what is VAT claim process?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
could you please post some work around that any body have done in the financial modules.