What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.
2 8656Give 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)"
1772How 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
1 6568What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12
1 20105what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type
4 8307Post New IBM Oracle Apps Financial Interview Questions
What is the scope of static variable in c?
how to print a number in character(ex. 123= one twenty three)?
What is wake up sensor?
How to get data from mongodb in flask?
What is Time period of a building and its relation with frequency ?
How to define the scope of a bean?
Explain what is infrastructure in wi-fi?
Will reinstalling windows delete my files?
How can we debug a loadrunner script?
9. Insists on error-free records
What do you mean by financial reporting?
What functional domain level should you choose to allow windows nt4 servers and windows 2003 servers to function together?
Can I have relationship between entities in separate stores (in case of configurations)?
What is lock escalation and what is its purpose?
What is the key difference between private sector banks and the government sector banks?