Invoice Approval Process?
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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.
When does the Invoice price variance arise? What is the accounting entry?
What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES
whats is the differce between 11i & 10.5.9
5. CRV Vs Security rule
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is the difference between Secondar ledger and Reporting Currency Ledger.
what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved
What is use Security list maintain program
what is the gap analysis, how do you defined.what are the pre- requisities
what was your SLA agreements in support project?