Answer / tgs100

If there is any customisation, then we need to have client specific test cases with expected output. Not sure if this is want you want...

What difference between Approval Hierarchy and Employee Hierarchy ?

3 Answers   IBM,

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If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do

1 Answers  

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what are the measure differene between oracle 11i and R12 ?

6 Answers   Genpact,

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Is it same primary ledger data and seconday ledger data should be same or differnt?explain

5 Answers   4i Apps,

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What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12

1 Answers   IBM,

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What is use of AP Accounting Periods?

4 Answers   HCL, IBM, TCS,

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at what step we can select or deselect the invoice in payment manager process?

1 Answers  

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What is the process of Third party payment in R12.1.3 version?

2 Answers  

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Do you receive deposits and/or prepayments?

3 Answers  

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Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?

1 Answers   Satyam,

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what diff b/w security rulues and cross validation rulues

9 Answers  

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How many types of hold? Tell me some hold and how can do solve the hold ?

1 Answers   Deloitte,

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