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.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What are register in India localisation?
What is Reporting of financial data in a project.
What kind of necessary ap information you gather from the client?
explain your project plan with exam pal? i am preparing inter view .............
What is Difference between Auto Copy Journal and recurring journal?
Anyone provide the oracle fin/scm definetions
What is Work Flow of AP,AR, Sales & Purchase
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
encumbrence set ups?
What is the Process of Reconciliation Between AP to GL
difference between tds and income tax (India)
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?