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)"
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Multi Currency payments?
What experience do you have in FA Module Implementation?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.
2 Answers IBM, Oracle, TATA AIG,
What is the use of Cost center
what is invoice variance in ap
What is the consolidation ?
what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors
what are the accounting entries which get effected in order to cash cycle
8 Answers Cognizant, Oracle, TCS, Wipro,
What is meant by with-holding tax invoice?
Let me know to Support projects life cycles details?
What is the Process of Reconciliation Between AP to GL