Answer / amit thakur

1) All necessary accounting information.
2) Invoice Tolerances
3) Supplier, Sites dateils
4) Internal bank and supplier bank inacse they maintain
5) Payment terms
6) Any reports
7) Currency,
8) Calander type
9) Payment Accounting
10)Invoice approval
11)Tax and code
12)WHT tax information , if they are going to use
13)Payment format

I think, above are the areas we are going to touch-base
with client.

Grouping Rules and Line Ordering Rules

1 Answers  

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where does COGS account hit?

1 Answers  

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necessary steps for ledger creation?

2 Answers  

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While you are in implemenation what are the u issues faced? tell me what some issues?

6 Answers   iFlex, TCS, Tesco,

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I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------

2 Answers  

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What is Interest Invoice and how it can be created?

1 Answers  

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I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?

2 Answers  

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Explain payment process profile?

2 Answers   Deloitte,

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What is the difference between Secondar ledger and Reporting Currency Ledger.

3 Answers   4i Apps,

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What is FSG ? What are the components of FSG ?

1 Answers   FIC, IBM, TATA,

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what is the difference between debit memo and credit memo on oracle AR

2 Answers  

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

0 Answers   HCL, Satyam, TCS,

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