Answer / tgs100

There are so many errors we get during implementation, may be due to improper setups or due to bug in the program. If it is due to improper setups, then we need to correct the setup, else we need to report to oracle and get the patch.

what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?

1 Answers   Oracle,

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How to Raise an invoice other than functional currency in AR

2 Answers   Xansa,

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What is revaluation & translation ?

1 Answers   Deloitte,

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Payable And Financial options?

1 Answers  

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Can different SOBs share the same value set?

3 Answers  

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What are the components of Set of Books?

1 Answers   Logica CMG,

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Why use zero amount payment? what is setup and which condition use ?

1 Answers   Deloitte,

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What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?

2 Answers  

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What are the types of invoices?

13 Answers  

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

0 Answers   Infosys,

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If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do

1 Answers  

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What are the difference between Deposit and Guarantee in AR

5 Answers   Xansa,

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