How do u bridge the gaps in functional understanding of
AP,GL,FA. explain with some live examples.
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Expalin TCA architecture, why it was introduced in R12?
whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL
what is the difference between General Calendar and Inventory Calendar?
After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name
how will you find out check no's for a particular invoice
Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.
What is meant by with-holding tax invoice?
How can the new account combinations be defined when dynamic insert option is not enabled?
What is ment by prorate convention?
What is meant by quotation and quotation analysis?
You created a set of book , where you will attach this SOB in AP?
11 Answers HCL, IBM, TCS,
As a functional consultant how much knowledge i should have about tools used in oracle apps r12.