Give some examples of troubleshooting in support project
with regard to AP,GL,FA
Answers were Sorted based on User's Feedback
Answer / lokesh
Support project includes various issues which customers
come accross daily and periodically..
AP: Like unable to enter invoice,validate invoice, account
invoice etc and payment issue , accounting issues,period
end issues like unable to close period.
Period closing is the area we get more issues in
support .and AP GL reconciliation issues..
Thanks
| Is This Answer Correct ? | 4 Yes | 0 No |
Use of Distribution set?
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
What do you know about FA to GL cycle?
Can you split an Invoice?
Multi Currency payments?
What is auto invoice
In Multi Org can you tell what is SHORT ENTITY ?
What is gap analysis, how do you defined?
What are the types of PO?
what are the setups and procedure to creat in multi org in r12. can any body help
Can anybody tell me, What is the Implementation Process?
what is the difference between inventory org id and inventory organisation id