Answer / tgs100

If there is any customisation, then we need to have client specific test cases with expected output. Not sure if this is want you want...

How to cancel an invoice in payment batch

1 Answers   LKL,

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It is mandatory to difine Approval Suppliers ?

3 Answers   FIC,

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What is 2 way , 3 way and 4 way matching?

12 Answers   Chartered Accountant, HCL, IBM, MNC, Shell, TCS,

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What are the sources of invoice?

1 Answers   Cap Gemini,

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Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt

3 Answers  

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how the asset flow to FA module.and it steps?

2 Answers  

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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

2 Answers  

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Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?

2 Answers  

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What is the difference between the credit memo and Debit memo?

5 Answers   KPIT, TCS,

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What type of issues You face in SLA

2 Answers  

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What is the significance of Line Ordering and Line Grouping? Explain.

1 Answers   Cap Gemini,

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can anyone explain roll back in FA?

2 Answers  

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