Re: what are the Issue that we face in Gl,PO and AP while
Supporting
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What will accrue in Payables?
what are mandatory setups for Receipt creation.?
What are the setup steps that need to be defined for GL budgets
Explain Customization process?
necessary steps for ledger creation?
Substitute receipts and Unordered Receipts
what is VAT claim process?
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
i have studied oracle 11i finance courser at Oracle Universiyt at chennai. Now, i want some experience in same filed. If any have this chance, please inform to me
what is factor to be consider for finalisation of chart of account
What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!
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