"Testing Client Specific Business Rules" explain.
How will call a Key Flexfield Routine in Oracle Apps Forms and what are the arguments to be passed to that routines ? (He was asking me the Package name and Procedure)
What reports should I run before closing the period?
How is the GL Date derived by AutoInvoice process? Any set-ups?
Explain Customization process?
What is the procedure for requition import?
What is meant by void payments?
in payable module mandatory setup.
What is payment of Draft, Final and Final Post?
How do you adjust receivables?
what is withholding tax
Use of batch invoices?
one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com