Can Adjustments be imported?

1919

difference between primary ledger and secondary ledger in r12

1315

Explain about Localization (IND & US ) in Oracle Apps ?

2918

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)"

2016

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.

2335

What kind of necessary ap information you gather from the client?

870

What is the use of mo: security profile, while configure multiorg?

786

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2076

What is the use of hr: user type, while configure multiorg?

893

can we define 2 different currency revaluation at a time??

2096

Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2263

Explain Customization process?

1723

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.

5007

Payables Applications Technical Reference Manual

2258

On what different real time issues you worked while doing P2P cycle implementation?

1269