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

1516

There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5372

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2116

Charge Back Setups ?

2202

What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1657

What is meaning of deprecation?

1150

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)"

2271

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

2324

Difference between header level tax calculation and line level tax calculation

3601

what is the difference between bonus reserve and bonus expense

4493

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

3152

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

970

What is meant RD020

918

How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1864

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1962