Interested to Buy Any Domain ? << Click Here >> for more details...
what kind of necessary AP information u gather from the
client.
- 1 Answers
- 5420 Views
- IBM, I also Faced
- E-Mail Answers
Answer / amit thakur
1) All necessary accounting information.
2) Invoice Tolerances
3) Supplier, Sites dateils
4) Internal bank and supplier bank inacse they maintain
5) Payment terms
6) Any reports
7) Currency,
8) Calander type
9) Payment Accounting
10)Invoice approval
11)Tax and code
12)WHT tax information , if they are going to use
13)Payment format
I think, above are the areas we are going to touch-base
with client.
| Is This Answer Correct ? | 3 Yes | 0 No |
what are the documents prepared by functional consultant under aim methodology, which document will be prepared in each phase and which is the important phase in aim.
How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?
When does the Invoice price variance arise? What is the accounting entry?
Hi All, My name is Prashant ..I want to know good institutes in Bangalore which provide training on Oracle Apps Financials..AP,AR,GL,CM,...Mail me at prashant09itagi@gmail.com
What are the journal entries in O2C Cycle.
What is the program to transfer data from AP to GL?
Can we use AME for PO approvals ?
what is meant by functional specifications involved in po and ap?
What is journal entry flow ?
Hi Everyone, I've done my MCom & worked on Oracle 11i FA, GL & AP 3years back. Currently Working on SAP Accounts payable. Total 8 years in Finance BPO's. My dream is join Oracle Apps I read materials & go through interview questions. But, how do I modify my CV to fit the Job & will End User job resp will get any job in Market??? Plz help me, how do I convince interviews that I'm really a valued resource to them. Thanks for all your help.
why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?
What is Recurring Invoice
Oracle Apps Technical 
