Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
payment types and payment methods.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
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 difference between bonus reserve and bonus expense
Explain about Localization (IND & US ) in Oracle Apps ?
What are register in India localisation?
What is Difference between Auto Copy Journal and recurring journal?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
Difference between header level tax calculation and line level tax calculation
difference between 11i&r12
What are the inventory report to check inventory status.
What is the use of mo: security profile, while configure multiorg?