Answer / ypr

Yes, to import invoice of specific sales order run Auto
Invoice Master Prgram with specific sales order from
Receivables

Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa

2 Answers  

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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

2 Answers  

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What are the sources of invoice?

1 Answers   Cap Gemini,

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SLA usage ans how to define setups?

0 Answers   CNO, IBM,

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What kind of budgets have you worked on?

0 Answers  

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how many set of books required if you have 3 different type of currencies viz, rs, dollar and euro?

4 Answers   Keane India Ltd,

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

0 Answers   TCS,

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What is Journal categories ? and what are reversal methods ?

4 Answers   Zensar,

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what is the diffrence between 11i and R12 ?

2 Answers   Wipro,

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Why Retained Earning Account is necessary for the set of book creation while implementing oracle new business.

4 Answers  

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Difference b/w Item Expense a/c, Material A/c & Expense A/c@Inventory org level?

1 Answers   Infosys,

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You created a set of book , where you will attach this SOB in AP?

11 Answers   HCL, IBM, TCS,

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