How do you adjust receivables?
encumbrence set ups?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
How to do the analysis of discounts lost and fixing the root cause?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What are register in India localisation?
What is gap analysis, what are the pre-requisities?
what is the steps to customization ?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
explain your project plan with exam pal? i am preparing inter view .............
Can Adjustments be imported?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
Anyone provide the oracle fin/scm definetions
what r issues faced in gl
difference between tds and income tax (India)