Can somebody provide me the various or atleast most
frequent issues a support consultant deal with?
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Most important.
Subsidary Ledgers to GL reconciliation.
Bank Transfers in R12 from internal banks to external banks.
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What is difference between security rule and cross-validation rule and what is difference between both of?
Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?
What difference between Approval Hierarchy and Employee Hierarchy ?
What is the use of the Default GL Date given in parameters of the Autoinvoice import program?
1. what is receipt class
What is difference between consolidation and revaluation?
1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG
What are the different Payments documents ?
how many set of books required if you have 3 different type of currencies viz, rs, dollar and euro?
Tell me steps for Period closing Process in AP?
explain your project plan with exam pal? i am preparing inter view .............
what are the Issue that we face in Gl,PO and AP while Supporting.