Answer Posted / mohammed sameer
By setting tolerence it means how much business can
tolerate gain or loss on basis of percentage or amount!
Is This Answer Correct ? | 2 Yes | 7 No |
Post New Answer View All Answers
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What are register in India localisation?
Difference between header level tax calculation and line level tax calculation
Invoice Approval Process?
Payables Applications Technical Reference Manual
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What are the types of setups in apps inventory module
What is gap analysis, what are the pre-requisities?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
How do you adjust receivables?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What kind of necessary ap information you gather from the client?
difference between primary ledger and secondary ledger in r12